Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1971.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
74 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Something off? Claim to add context
Who runs it and what they're paid
24 people listed on the 990; $2.8M paid to officers and key staff (Part VII, Section A).
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Cara Griffith | $589,002 | $537,577 | $512,025 | $480,530 | $440,000 | $411,517 |
| Jeremy Scott | $366,823 | $302,864 | $288,027 | $259,619 | $248,902 | $236,153 |
| Jeffrey Cotrell | — | — | — | — | — | $324,090 |
| Carl Walker | $320,409 | — | — | — | — | — |
| Kathryn Ellis | $238,216 | $194,855 | $228,142 | $296,000 | $210,473 | $297,629 |
| Lee Sheppard | $294,683 | $281,630 | $269,997 | $253,633 | $258,648 | $233,155 |
| Michael Berkeley | $284,010 | $267,938 | $274,647 | $259,031 | $248,752 | $232,385 |
| Peter Billlingsley | $283,606 | $248,155 | — | — | $231,517 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
See Tax Analysts executive salaries →Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Publishes tax policy information and encourages public debate on tax issues.
Questions for Tax Analysts
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Through the organization's print publications and online content Tax Analysts provides Tax practitioners, Tax administrators, academics and all taxpayers with the most up-to-date, technically accurate, and non-biased Tax news, commentary and analysis.
Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7073182) · Dispute this lineBy the numbers
The FY2021 990, line by line.
Download 990
| Line | Start FY21 | End FY21 |
|---|---|---|
| Cash and savingsLn 1–2 | $975K | $1.6M |
| InvestmentsLn 11–13 | $51.5M | $61.6M |
| Land, buildings, equipmentLn 10c | $17.5M | $16.4M |
| Total assetsLn 16 | $72.6M | $82.3M |
| LiabilitiesLn 26 | $27.0M | $27.3M |
| Net assetsLn 32 | $45.6M | $55.0M |
| Line | FY25 | FY24 |
|---|---|---|
| Gross | $459K | $1.0M |
| Net | $102K | $177K |
| Tax | $22K | $37K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of officers and key staff (Part IX, line 5)Ln 5 | $1.7M | $1.4M | $270K | |
| Other salaries and wagesLn 7 | $15.7M | $13.1M | $2.6M | |
| Pension plan contributionsLn 8 | $629K | $541K | $88K | |
| Other employee benefitsLn 9 | $1.7M | $1.5M | $239K | |
| Payroll taxesLn 10 | $1.2M | $986K | $189K | |
| Legal feesLn 11b | $324K | $107K | $217K | |
| Investment management feesLn 11f | $164K | $164K | ||
| Other fees for servicesLn 11g | $1.5M | $165K | $1.4M | $0 |
| Advertising and promotionLn 12 | $717K | $717K | ||
| Office expensesLn 13 | $482K | $441K | $41K | |
| Information technologyLn 14 | $393K | $123K | $271K | |
| OccupancyLn 16 | $707K | $612K | $95K | |
| TravelLn 17 | $3K | $2K | $713 | |
| InterestLn 20 | $479K | $479K | ||
| Depreciation, depletion and amortizationLn 22 | $2.0M | $1.4M | $546K | |
| InsuranceLn 23 | $127K | $127K | ||
| Other expenses (24a–d)Ln 24 | $1.3M | $1.1M | $233K | |
| All other expensesLn 24e | $133K | $55K | $78K | $0 |
| Total functional expensesLn 25 | $29.2M | $21.5M | $7.7M | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 LatestFiled with the IRS May 8, 2026 | $48.1M | $36.8M | $11.4M | $69.0M | 990 PDF |
| FY2024Filed with the IRS Apr 10, 2025 | $35.5M | $33.6M | $1.8M | $61.3M | 990 PDF |
| FY2023Filed with the IRS Apr 8, 2025 | $32.8M | $32.3M | $560K | $52.4M | 990 PDF |
| FY2022Filed with the IRS Nov 15, 2022 | $30.9M | $31.3M | −$336K | $45.8M | 990 PDF |
| FY2021 ViewingFiled with the IRS Apr 28, 2022 | $30.7M | $29.2M | $1.5M | $55.0M | 990 PDF |
| FY2020Filed with the IRS May 10, 2021 | $28.6M | $28.0M | $663K | $45.6M | 990 PDF |
Schedules filed Part IV
See the full FY2021 990
Part I · Summary $30,727,891 revenue, 12 lines filed
Part VI · Governance 12 of 13 board members independent, no flags
Part VIII · Statement of revenue $30,727,891 across 7 lines filed
Part IX · Statement of functional expenses $29,220,678 across 18 lines filed
Part X · Balance sheet $82,280,774 assets, 20 lines filed
Part XI · Reconciliation of net assets $55,003,315 net assets at year end
Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File
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