Election Administration Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 850,100 | 284,752 | 565,348 | 23.8 | 45% |
| 2020 | 708,316 | 742,197 | −33,881 | 8.6 | 52% |
| 2021 | 1,329,356 | 634,932 | 694,424 | 23.2 | 76% |
| 2022 | 1,762,658 | 1,050,085 | 712,573 | 22.1 | 68% |
| 2023 | 1,186,077 | 1,048,878 | 137,199 | 23.7 | 64% |
In its most recent public year (2023), this organization brought in $137,199 more than it spent. Its reserves stood at about 23.7 months of spending. Staff pay was 64% of spending. $81,343 of its net assets are donor-restricted.
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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