Policy & Innovation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 1,673,112 | 2,349,850 | −676,738 | -3.5 | 24% |
| 2023 | 4,112,019 | 2,999,254 | 1,112,765 | 1.7 | 35% |
In its most recent public year (2023), this organization brought in $1,112,765 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 35% of spending. $433,338 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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