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
|
