Strategic Concepts In Organizing And Policy Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,108,214 | 3,970,873 | 1,137,341 | 8.5 | 47% |
| 2012 | 4,517,594 | 4,387,805 | 129,789 | 8.6 | 49% |
| 2013 | 2,873,911 | 4,288,222 | −1,414,311 | 4.8 | 56% |
| 2014 | 4,066,884 | 4,422,142 | −355,258 | 3.7 | 41% |
| 2015 | 1,746,856 | 1,226,460 | 520,396 | 11.4 | 84% |
| 2016 | 2,138,790 | 1,395,133 | 743,657 | 16.2 | 80% |
| 2017 | 3,006,562 | 1,754,927 | 1,251,635 | 21.4 | 67% |
| 2018 | 2,442,265 | 1,850,132 | 592,133 | 24.2 | 71% |
| 2019 | 2,049,831 | 1,539,965 | 509,866 | 33.0 | 59% |
| 2020 | 3,414,999 | 1,750,401 | 1,664,598 | 40.5 | 67% |
| 2021 | 3,162,005 | 1,696,037 | 1,465,968 | 52.8 | 71% |
| 2022 | 3,779,045 | 1,868,183 | 1,910,862 | 60.2 | 69% |
| 2023 | 1,856,718 | 2,464,753 | −608,035 | 42.7 | 53% |
In its most recent public year (2023), this organization spent $608,035 more than it brought in. Its reserves stood at about 42.7 months of spending, up from 8.5 in 2011. Staff pay was 53% of spending. $1,350,108 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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