Totals
- Total revenue
- $882,239
- Total expenses
- $573,969
- Contributions and grants received
- $836,650
- Grants paid
- $0
- Program service revenue
- $44,875
- Investment income
- $0
- Other revenue
- $714
- Total assets, end of year
- $822,205
- Total liabilities, end of year
- $58,354
- Net assets or fund balances, end of year
- $763,851
- Program services expenses (Part IX)
- $447,806
- Management and general expenses
- $89,266
- Fundraising expenses
- $36,897
- Program service expenses (Part III)
- $447,806
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$836,650
-
2a · Program service revenue: CONTRACTS AND CONSULTING INCO
total $44,875 · related or exempt $44,875
-
11a · Other revenue: MISCELLANEOUS
total $714 · related or exempt $714
-
11e · Other revenue, total
$714
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,849 · program services $117,956 · management and general $23,016 · fundraising $2,877
-
7 · Other salaries and wages
total $131,911 · program services $108,167 · management and general $21,106 · fundraising $2,638
-
8 · Pension plan contributions
total $6,889 · program services $5,649 · management and general $1,102 · fundraising $138
-
9 · Other employee benefits
total $22,063 · program services $18,092 · management and general $3,530 · fundraising $441
-
10 · Payroll taxes
total $21,658 · program services $17,760 · management and general $3,465 · fundraising $433
-
11b · Fees: legal
total $7,251 · management and general $7,251
-
11c · Fees: accounting
total $24,058 · management and general $24,058
-
11g · Fees: other
total $190,273 · program services $157,500 · management and general $2,773 · fundraising $30,000
-
13 · Office expenses
total $4,350 · program services $3,568 · management and general $696 · fundraising $86
-
14 · Information technology
total $8,950 · program services $7,339 · management and general $1,432 · fundraising $179
-
16 · Occupancy
total $2,834 · program services $2,324 · management and general $453 · fundraising $57
-
17 · Travel
total $6,235 · program services $6,235
-
19 · Conferences, conventions and meetings
total $1,250 · program services $1,250
-
23 · Insurance
total $2,398 · program services $1,966 · management and general $384 · fundraising $48
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,282 · end of year $427,756
-
2 · Savings and temporary cash investments
end of year $222,714
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $145,000
-
4 · Accounts receivable
beginning of year $300 · end of year $25,875
-
9 · Prepaid expenses and deferred charges
beginning of year $865 · end of year $860
-
17 · Accounts payable and accrued expenses
beginning of year $32,866 · end of year $58,354
-
27 · Net assets without donor restrictions
beginning of year $303,914 · end of year $598,851
-
28 · Net assets with donor restrictions
beginning of year $151,667 · end of year $165,000
Mission and programs · 2023
Mission
COMMITTED TO IMPROVING PUBLIC POLICIES AND PRIVATE PRACTICES TO BETTER THE ECONOMIC AND SOCIAL CONDITIONS OF ALL NEW YORKERS. FOUNDED IN 1991, FPI IS COMMITTED TO CREATING A STRONG ECONOMY IN WHICH PROSPERITY IS SHARED BY ALL NEW YORKERS.
-
THE FISCAL POLICY INSTITUTE IS A NONPARTISAN RESEARCH AND EDUCATION ORGANIZATION THAT FOCUSES ON THE TAX, BUDGET, AND ECONOMIC ISSUES THAT AFFECT THE QUALITY OF LIFE AND WELL-BEING OF NEW YORK STATE RESIDENTS. FPI'S WORK IS INTENDED TO FURTHER THE DEVELOPMENT AND IMPLEMENTATION OF PUBLIC POLICIES THAT CREATE A STRONG STATE ECONOMY IN WHICH PROSPERITY IS BROADLY SHARED. FPI PROMOTES PUBLIC AND GOVERNMENTAL UNDERSTANDING OF THE FISCAL AND ECONOMIC ISSUES FACING NEW YORKERS BY CONDUCTING AND PUBLISHING RESEARCH AND ANALYSIS, DISSEMINATING ITS WORK IN PRINT, RADIO, TELEVISION, AND SOCIAL MEDIA, AND HOLDING CONFERENCES AND INFORMATIONAL MEETINGS, AMONG OTHER MEANS OF PUBLIC EDUCATION.
Expenses $447,806 · Revenue $44,875
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nathan GusdorfNATHAN GUSDORF
EXECUTIVE DI
- Total calculated
- $143,849
- From this org
- $143,849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debipriya ChatterjeeDEBIPRIYA CHATTERJEE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brian McDonnellBRIAN MCDONNELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy RankinNANCY RANKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sybil McPhersonSYBIL MCPHERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kate BreslinKATE BRESLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe DonahueJOE DONAHUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter SavagePETER SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fran TurnerFRAN TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elie WardELIE WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422929349300927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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