Democracy Integrity Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 7,048,243 | 5,436,307 | 1,611,936 | 3.6 | 9% |
| 2018 | 2,601,246 | 3,028,794 | −427,548 | 4.7 | 10% |
| 2019 | 3,424,762 | 3,490,181 | −65,419 | 3.8 | 10% |
| 2020 | 862,905 | 1,265,357 | −402,452 | 6.8 | 12% |
| 2021 | 125,532 | 307,674 | −182,142 | 20.8 | 19% |
| 2022 | 41 | 197,883 | −197,842 | 20.4 | — |
In its most recent public year (2022), this organization spent $197,842 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 3.6 in 2017.
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 2022. 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
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