TAX FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 30,000 |
| Investment Income from prior year | USD $ 137,267 |
| Investment Income from current year | USD $ 291,916 |
| Other Revenue from prior year | USD $ -334,324 |
| Other Revenue from current year | USD $ -287,797 |
| Gross receipts from all sources | USD $ 8,465,897 |
| Net assets / fund balances at end of fiscal year | USD $ 5,664,141 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,504,279 |
| Total liabilities at end of fiscal year | USD $ 1,433,284 |
| Total liabilities at beginning of fiscal year | USD $ 1,763,825 |
| Total assets at end of fiscal year | USD $ 7,097,425 |
| Total assets at beginning of fiscal year | USD $ 8,268,104 |
| Revenues less expenses for current year | USD $ -960,516 |
| Revenues less expenses for previous year | USD $ 881,697 |
| Total expenses for current year | USD $ 8,922,120 |
| Total expenses for previous year | USD $ 6,957,249 |
| Other expenses in current year | USD $ 2,951,664 |
| Other expenses in previous year | USD $ 2,335,752 |
| Total fundraising expenses in current year | USD $ 1,377,009 |
| Professional fundraising fees from current year | USD $ 62,421 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,876,598 |
| Employee salary and benefits paid in previous year | USD $ 4,611,274 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 31,437 |
| Grants and similar amounts paid in previous year | USD $ 10,223 |
| Total revenue in current fiscal year | USD $ 7,961,604 |
| Total revenue in previous fiscal year | USD $ 7,838,946 |
| Contributions and grants from current year | USD $ 7,927,485 |
| Contributions and grants from previous year | USD $ 8,036,003 |
| Gross income from fundraising events | USD $ 119,350 |
| Total of other revenue | USD $ 3,746 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 233,143 |
| Investment Income from current year | USD $ 137,267 |
| Other Revenue from prior year | USD $ -328,392 |
| Other Revenue from current year | USD $ -334,324 |
| Gross receipts from all sources | USD $ 8,328,939 |
| Net assets / fund balances at end of fiscal year | USD $ 6,504,279 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,205,845 |
| Total liabilities at end of fiscal year | USD $ 1,763,825 |
| Total liabilities at beginning of fiscal year | USD $ 2,290,853 |
| Total assets at end of fiscal year | USD $ 8,268,104 |
| Total assets at beginning of fiscal year | USD $ 7,496,698 |
| Revenues less expenses for current year | USD $ 881,697 |
| Revenues less expenses for previous year | USD $ 927,831 |
| Total expenses for current year | USD $ 6,957,249 |
| Total expenses for previous year | USD $ 5,840,958 |
| Other expenses in current year | USD $ 2,335,752 |
| Other expenses in previous year | USD $ 1,995,754 |
| Total fundraising expenses in current year | USD $ 1,162,267 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 10,000 |
| Employee salary and benefits paid in current year | USD $ 4,611,274 |
| Employee salary and benefits paid in previous year | USD $ 3,810,309 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 10,223 |
| Grants and similar amounts paid in previous year | USD $ 24,895 |
| Total revenue in current fiscal year | USD $ 7,838,946 |
| Total revenue in previous fiscal year | USD $ 6,768,789 |
| Contributions and grants from current year | USD $ 8,036,003 |
| Contributions and grants from previous year | USD $ 6,864,038 |
| Gross income from fundraising events | USD $ 101,325 |
| Total of other revenue | USD $ 12,630 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 142,673 |
| Investment Income from current year | USD $ 233,143 |
| Other Revenue from prior year | USD $ -287,251 |
| Other Revenue from current year | USD $ -328,392 |
| Gross receipts from all sources | USD $ 7,378,812 |
| Net assets / fund balances at end of fiscal year | USD $ 5,205,845 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,130,794 |
| Total liabilities at end of fiscal year | USD $ 2,290,853 |
| Total liabilities at beginning of fiscal year | USD $ 959,052 |
| Total assets at end of fiscal year | USD $ 7,496,698 |
| Total assets at beginning of fiscal year | USD $ 6,089,846 |
| Revenues less expenses for current year | USD $ 927,831 |
| Revenues less expenses for previous year | USD $ 811,605 |
| Total expenses for current year | USD $ 5,840,958 |
| Total expenses for previous year | USD $ 5,702,477 |
| Other expenses in current year | USD $ 1,995,754 |
| Other expenses in previous year | USD $ 2,086,318 |
| Total fundraising expenses in current year | USD $ 1,084,905 |
| Professional fundraising fees from current year | USD $ 10,000 |
| Professional fundraising fees from previous year | USD $ 16,398 |
| Employee salary and benefits paid in current year | USD $ 3,810,309 |
| Employee salary and benefits paid in previous year | USD $ 3,590,261 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 24,895 |
| Grants and similar amounts paid in previous year | USD $ 9,500 |
| Total revenue in current fiscal year | USD $ 6,768,789 |
| Total revenue in previous fiscal year | USD $ 6,514,082 |
| Contributions and grants from current year | USD $ 6,864,038 |
| Contributions and grants from previous year | USD $ 6,658,660 |
| Gross income from fundraising events | USD $ 97,825 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 61,478 |
| Investment Income from current year | USD $ 142,673 |
| Other Revenue from prior year | USD $ -41,206 |
| Other Revenue from current year | USD $ -287,251 |
| Gross receipts from all sources | USD $ 6,898,594 |
| Net assets / fund balances at end of fiscal year | USD $ 5,130,794 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,081,103 |
| Total liabilities at end of fiscal year | USD $ 959,052 |
| Total liabilities at beginning of fiscal year | USD $ 1,035,292 |
| Total assets at end of fiscal year | USD $ 6,089,846 |
| Total assets at beginning of fiscal year | USD $ 5,116,395 |
| Revenues less expenses for current year | USD $ 811,605 |
| Revenues less expenses for previous year | USD $ 885,721 |
| Total expenses for current year | USD $ 5,702,477 |
| Total expenses for previous year | USD $ 4,747,961 |
| Other expenses in current year | USD $ 2,086,318 |
| Other expenses in previous year | USD $ 1,586,093 |
| Total fundraising expenses in current year | USD $ 933,179 |
| Professional fundraising fees from current year | USD $ 16,398 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,590,261 |
| Employee salary and benefits paid in previous year | USD $ 3,154,368 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 9,500 |
| Grants and similar amounts paid in previous year | USD $ 7,500 |
| Total revenue in current fiscal year | USD $ 6,514,082 |
| Total revenue in previous fiscal year | USD $ 5,633,682 |
| Contributions and grants from current year | USD $ 6,658,660 |
| Contributions and grants from previous year | USD $ 5,613,410 |
| Gross income from fundraising events | USD $ 87,326 |
| Total of other revenue | USD $ 2,954 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 439,524 |
| Investment Income from current year | USD $ 61,478 |
| Other Revenue from prior year | USD $ -204,469 |
| Other Revenue from current year | USD $ -41,206 |
| Gross receipts from all sources | USD $ 5,701,531 |
| Net assets / fund balances at end of fiscal year | USD $ 4,081,103 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,887,249 |
| Total liabilities at end of fiscal year | USD $ 1,035,292 |
| Total liabilities at beginning of fiscal year | USD $ 1,053,669 |
| Total assets at end of fiscal year | USD $ 5,116,395 |
| Total assets at beginning of fiscal year | USD $ 3,940,918 |
| Revenues less expenses for current year | USD $ 885,721 |
| Revenues less expenses for previous year | USD $ -447,300 |
| Total expenses for current year | USD $ 4,747,961 |
| Total expenses for previous year | USD $ 5,810,689 |
| Other expenses in current year | USD $ 1,586,093 |
| Other expenses in previous year | USD $ 2,000,896 |
| Total fundraising expenses in current year | USD $ 685,755 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,154,368 |
| Employee salary and benefits paid in previous year | USD $ 3,800,341 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 7,500 |
| Grants and similar amounts paid in previous year | USD $ 9,452 |
| Total revenue in current fiscal year | USD $ 5,633,682 |
| Total revenue in previous fiscal year | USD $ 5,363,389 |
| Contributions and grants from current year | USD $ 5,613,410 |
| Contributions and grants from previous year | USD $ 5,128,334 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 1,987 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 63,256 |
| Investment Income from current year | USD $ 439,524 |
| Other Revenue from prior year | USD $ -175,786 |
| Other Revenue from current year | USD $ -204,469 |
| Gross receipts from all sources | USD $ 7,049,996 |
| Net assets / fund balances at end of fiscal year | USD $ 2,887,249 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,162,322 |
| Total liabilities at end of fiscal year | USD $ 1,053,669 |
| Total liabilities at beginning of fiscal year | USD $ 1,089,293 |
| Total assets at end of fiscal year | USD $ 3,940,918 |
| Total assets at beginning of fiscal year | USD $ 4,251,615 |
| Revenues less expenses for current year | USD $ -447,300 |
| Revenues less expenses for previous year | USD $ 214,182 |
| Total expenses for current year | USD $ 5,810,689 |
| Total expenses for previous year | USD $ 5,100,639 |
| Other expenses in current year | USD $ 2,000,896 |
| Other expenses in previous year | USD $ 1,787,262 |
| Total fundraising expenses in current year | USD $ 1,193,010 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 123,906 |
| Employee salary and benefits paid in current year | USD $ 3,800,341 |
| Employee salary and benefits paid in previous year | USD $ 3,154,032 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 9,452 |
| Grants and similar amounts paid in previous year | USD $ 35,439 |
| Total revenue in current fiscal year | USD $ 5,363,389 |
| Total revenue in previous fiscal year | USD $ 5,314,821 |
| Contributions and grants from current year | USD $ 5,128,334 |
| Contributions and grants from previous year | USD $ 5,427,351 |
| Gross income from fundraising events | USD $ 149,261 |
| Total of other revenue | USD $ 19,334 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 24,449 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 55,129 |
| Investment Income from current year | USD $ 63,256 |
| Other Revenue from prior year | USD $ -164,440 |
| Other Revenue from current year | USD $ -175,786 |
| Gross receipts from all sources | USD $ 5,650,911 |
| Net assets / fund balances at end of fiscal year | USD $ 3,162,322 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,239,565 |
| Total liabilities at end of fiscal year | USD $ 1,089,293 |
| Total liabilities at beginning of fiscal year | USD $ 1,122,980 |
| Total assets at end of fiscal year | USD $ 4,251,615 |
| Total assets at beginning of fiscal year | USD $ 4,362,545 |
| Revenues less expenses for current year | USD $ 214,182 |
| Revenues less expenses for previous year | USD $ 458,191 |
| Total expenses for current year | USD $ 5,100,639 |
| Total expenses for previous year | USD $ 4,548,092 |
| Other expenses in current year | USD $ 1,787,262 |
| Other expenses in previous year | USD $ 1,697,949 |
| Total fundraising expenses in current year | USD $ 1,047,225 |
| Professional fundraising fees from current year | USD $ 123,906 |
| Professional fundraising fees from previous year | USD $ 60,000 |
| Employee salary and benefits paid in current year | USD $ 3,154,032 |
| Employee salary and benefits paid in previous year | USD $ 2,790,143 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 35,439 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,314,821 |
| Total revenue in previous fiscal year | USD $ 5,006,283 |
| Contributions and grants from current year | USD $ 5,427,351 |
| Contributions and grants from previous year | USD $ 5,115,594 |
| Gross income from fundraising events | USD $ 131,236 |
| Total of other revenue | USD $ 29,068 |
The following addresses have been detected as associated with Tax Indentification Number 521703065