Caspian Policy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 277,501 | 112,261 | 165,240 | 19.4 | 0% |
| 2020 | 1,025,035 | 968,586 | 56,449 | 2.8 | 33% |
| 2021 | 1,142,317 | 1,136,234 | 6,083 | 2.4 | 36% |
| 2022 | 2,067,012 | 1,980,807 | 86,205 | 2.1 | 36% |
| 2023 | 2,578,461 | 2,852,326 | −273,865 | 0.3 | 33% |
In its most recent public year (2023), this organization spent $273,865 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 19.4 in 2017. Staff pay was 33% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Caspian Policy Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works