The following tables show our income and expenses, followed by foundation support, for MAPLight.org since our inception.
MAPLight.org was originally named TakeBackCA.org. We changed our name in 2006 to reflect the national scope of our mission.
| Organizational Budget |
|
|
|
(Projected) |
| |
March 2005-June 2005 |
July 2005-June 2006 |
July 2006-June 2007 |
July 2007-June 2008 |
| Income |
|
|
|
|
| Foundations |
0 |
20,000 |
87,000 |
470,000 |
| Individuals |
44,000 |
146,600 |
69,400 |
104,000 |
| Other |
|
400 |
600 |
1,000 |
| Total Income |
44,000 |
167,000 |
157,000 |
575,000 |
| Expenses |
|
|
|
|
| Personnel |
9,750 |
104,000 |
94,000 |
242,000 |
| Contractors |
6,750 |
17,000 |
19,000 |
81,500 |
| Non-personnel |
1,500 |
33,000 |
25,000 |
48,000 |
| Total Expenses |
18,000 |
154,000 |
138,000 |
371,500 |
|
|
|
|
|
| Net Income |
26,000 |
13,000 |
19,000 |
203,500 |
|
|
|
|
|
| IRS Form 990 |
FY 2004-2005 |
FY 2005-2006 |
FY 2006-2007 |
FY 2007-2008 |
|
|
|
|
(not yet available) |
| Foundation support FY 2005-2006 |
|
| Wallace Alexander Gerbode Foundation |
20,000 |
| Foundation support FY 2006-2007 |
|
| Sunlight Foundation |
77,000 |
| Arkay Foundation |
10,000 |
| Foundation support FY 2007-2008 |
|
| Sunlight Foundation |
200,000 |
| JEHT Foundation |
75,000 |
| Rockefeller Brothers Fund |
60,000 |
| Columbia Foundation |
50,000 |
| Rockefeller Family Fund |
30,000 |
| Threshold Foundation |
30,000 |
| Wallace Alexander Gerbode Foundation |
25,000 |
| Foundation support FY 2008-2009 |
|
| Rockefeller Brothers Fund |
60,000 |
| Columbia Foundation |
50,000 |
| Wallace Alexander Gerbode Foundation |
25,000 |
| Foundation support FY 2009-2010 |
|
| Wallace Alexander Gerbode Foundation |
25,000 |
| last updated: |
|
May 13, 2008
|