Policylink
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,538,493 | 13,066,011 | −1,527,518 | 4.6 | 43% |
| 2012 | 14,089,315 | 13,370,732 | 718,583 | 5.1 | 42% |
| 2013 | 15,389,365 | 13,103,623 | 2,285,742 | 7.3 | 48% |
| 2014 | 9,043,967 | 12,964,206 | −3,920,239 | 3.8 | 48% |
| 2015 | 17,399,787 | 14,143,724 | 3,256,063 | 6.2 | 44% |
| 2016 | 18,954,146 | 12,167,006 | 6,787,140 | 13.9 | 52% |
| 2017 | 18,946,248 | 12,617,058 | 6,329,190 | 19.4 | 52% |
| 2018 | 14,061,990 | 15,070,035 | −1,008,045 | 15.5 | 44% |
| 2019 | 14,647,593 | 13,780,738 | 866,855 | 17.7 | 47% |
| 2020 | 61,963,660 | 18,681,013 | 43,282,647 | 40.8 | 48% |
| 2021 | 83,393,172 | 43,050,104 | 40,343,068 | 29.0 | 27% |
| 2022 | 46,107,101 | 53,333,535 | −7,226,434 | 21.6 | 22% |
| 2023 | 66,499,230 | 44,354,056 | 22,145,174 | 32.4 | 30% |
In its most recent public year (2023), this organization brought in $22,145,174 more than it spent. Its reserves stood at about 32.4 months of spending, up from 4.6 in 2011. Staff pay was 30% of spending. $45,857,194 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
Policylink'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