American Redistricting Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,227,506 | 1,204,469 | 23,037 | 0.2 | 31% |
| 2020 | 1,657,700 | 1,282,644 | 375,056 | 3.7 | 42% |
| 2021 | 5,636,200 | 2,385,991 | 3,250,209 | 18.3 | 16% |
| 2022 | 3,133,760 | 5,991,635 | −2,857,875 | 1.6 | 8% |
| 2023 | 3,073,310 | 4,233,604 | −1,160,294 | -1.0 | 3% |
In its most recent public year (2023), this organization spent $1,160,294 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 0.2 in 2019. Staff pay was 3% 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
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