Budget

Organizational Budget Projected
  03/05 - 06/05 07/05 - 06/06 07/06 - 06/07 07/07 - 06/08 07/08 - 06/09
Income
Foundations 0 20,000 162,000 490,000 500,000
Individuals 44,000 146,600 79,000 122,000 140,000
Other   400 1,000 1,000 5,000
Total Income 44,000 167,000 238,000 595,000 645,000
Expenses
Personnel 9,750 104,000 133,000 242,000 422,720
Contractors 6,750 17,000 31,000 81,500 123,500
Non-personnel 1,500 33,000 22,000 48,000 67,700
Total Expenses 18,000 154,000 212,000 371,500 613,920
Net Income 26,000 13,000 26,000 223,500 31,080
IRS Form 990 FY 2004-2005   FY 2005-2006 FY 2006-2007 FY 2007-2008 FY 2008-2009
  (not yet available) (not yet available)

 

Foundation support FY 2005-2006  
     Arkay Foundation
20,000
Foundation support FY 2006-2007  
     Sunlight Foundation
77,000
     Wallace Alexander Gerbode 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
     William B. Wiener Foundation
20,000
Foundation support FY 2008-2009  
     Sunlight Foundation
180,000
     Rockefeller Brothers Fund
60,000
     Columbia Foundation
50,000
     John Randolph Haynes and Dora Haynes Foundation
62,000
     Threshold Foundation
30,000
     Wallace Alexander Gerbode Foundation
25,000
Foundation support FY 2009-2010  
     John Randolph Haynes and Dora Haynes Foundation
62,000
     Wallace Alexander Gerbode Foundation
25,000
Foundation support FY 2010-2011  
     John Randolph Haynes and Dora Haynes Foundation
31,000