State Leadership Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,095,000 | 740,244 | 354,756 | 5.8 | 0% |
| 2020 | 6,817,449 | 6,302,864 | 514,585 | 1.7 | 0% |
| 2021 | 7,562,272 | 5,156,327 | 2,405,945 | 7.6 | 0% |
| 2022 | 7,580,007 | 7,810,166 | −230,159 | 4.7 | 0% |
| 2023 | 7,692,675 | 7,803,840 | −111,165 | 4.5 | 0% |
In its most recent public year (2023), this organization spent $111,165 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 5.8 in 2019. Staff pay was 0% 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
State Leadership Project'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