Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,279,744

1g · Noncash contributions included above

$211,037

2a · Program service revenue: ECONOMIC CONSULTING

total $221,738 · related or exempt $221,738

3 · Investment income

total $3,886 · excluded $3,886

5 · Compensation of officers, directors and key employees

total $49,836 · program services $42,361 · management and general $4,984 · fundraising $2,491

7 · Other salaries and wages

total $509,428 · program services $433,014 · management and general $50,942 · fundraising $25,472

10 · Payroll taxes

total $127,841 · program services $108,665 · management and general $12,784 · fundraising $6,392

11b · Fees: legal

total $20,695 · program services $17,590 · management and general $2,069 · fundraising $1,036

11c · Fees: accounting

total $37,579 · program services $31,943 · management and general $3,758 · fundraising $1,878

12 · Advertising and promotion

total $12,663 · program services $10,764 · management and general $1,266 · fundraising $633

13 · Office expenses

total $29,646 · program services $25,199 · management and general $2,965 · fundraising $1,482

16 · Occupancy

total $22,999 · program services $19,549 · management and general $2,300 · fundraising $1,150

17 · Travel

total $26,338 · program services $22,387 · management and general $2,634 · fundraising $1,317

19 · Conferences, conventions and meetings

total $53,017 · program services $45,064 · management and general $5,302 · fundraising $2,651

20 · Interest

total $102 · program services $87 · management and general $10 · fundraising $5

24a · Other expenses: CONTRACTED WORK

total $168,892 · program services $143,558 · management and general $16,889 · fundraising $8,445

24b · Other expenses: SUPPLIES

total $11,363 · program services $9,659 · management and general $1,136 · fundraising $568

24c · Other expenses: INSURANCE

total $6,346 · program services $5,394 · management and general $635 · fundraising $317

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $799 · program services $679 · management and general $80 · fundraising $40

24e · All other expenses

total $657 · program services $558 · management and general $66 · fundraising $33

1 · Cash, non-interest-bearing

beginning of year $385,998 · end of year $530,271

2 · Savings and temporary cash investments

end of year $203,888

4 · Accounts receivable

beginning of year $86,999 · end of year $56,490

9 · Prepaid expenses and deferred charges

beginning of year $230,031 · end of year $80,654

10a · Land, buildings and equipment: cost or other basis

$7,329

10b · Land, buildings and equipment: accumulated depreciation

$7,329

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

end of year $29,044

15 · Other assets

beginning of year $0 · end of year $249,918

17 · Accounts payable and accrued expenses

beginning of year $24,099 · end of year $14,735

19 · Deferred revenue

beginning of year $105,018

25 · Other liabilities

beginning of year $0 · end of year $25,526

27 · Net assets without donor restrictions

beginning of year $573,911 · end of year $534,169

28 · Net assets with donor restrictions

end of year $575,835