States Newsroom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,982,113 | 2,076,364 | 4,905,749 | 28.4 | 25% |
| 2020 | 9,976,227 | 9,679,997 | 296,230 | 6.4 | 50% |
| 2021 | 21,635,211 | 13,180,253 | 8,454,958 | 12.4 | 53% |
| 2022 | 23,399,713 | 18,734,586 | 4,665,127 | 11.7 | 52% |
| 2023 | 17,087,945 | 25,370,322 | −8,282,377 | 4.7 | 59% |
In its most recent public year (2023), this organization spent $8,282,377 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 28.4 in 2019. Staff pay was 59% of spending. $2,726,028 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
States Newsroom'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