Case Method Institute For Education And Democracy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,302,081 | 55,283 | 7,246,798 | 1573.0 | 0% |
| 2021 | 798,763 | 1,035,073 | −236,310 | 81.1 | 63% |
| 2022 | 451,825 | 1,281,527 | −829,702 | 57.7 | 68% |
| 2023 | 709,343 | 1,326,034 | −616,691 | 50.2 | 64% |
In its most recent public year (2023), this organization spent $616,691 more than it brought in. Its reserves stood at about 50.2 months of spending, down from 1573 in 2020. Staff pay was 64% of spending. $1,250,000 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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