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Employer Identification Number 23-7073182

TAX ANALYSTS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TAX ANALYSTS
Employer identification number (EIN):23-7073182
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:511120
NAIC Description:Periodical Publishers
401k Pension/Benefits registration TAX ANALYSTS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementPUBLISHING & FOSTERING TAX POLICY DEBATE.ENSURING DISCLOSURE OF TAX INFORMATION TO THE PUBLIC.
Number of Employees212
Number of Volunteers0
Year Formed1971

Organization Governance

Legal DomicileDC
Voting Members - Governing Body10
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 209,945
Net unrelated business incomeUSD $ 208,945
Program Service Revenue from prior yearUSD $ 28,871,894
Program Service Revenue from current yearUSD $ 31,290,790
Investment Income from prior yearUSD $ 1,827,956
Investment Income from current yearUSD $ 1,296,827
Other Revenue from prior yearUSD $ 230,353
Other Revenue from current yearUSD $ 217,978
Gross receipts from all sourcesUSD $ 66,873,093
Net assets / fund balances at end of fiscal yearUSD $ 52,413,390
Net assets / fund balances at beginning of fiscal yearUSD $ 45,752,561
Total liabilities at end of fiscal yearUSD $ 25,087,139
Total liabilities at beginning of fiscal yearUSD $ 25,524,462
Total assets at end of fiscal yearUSD $ 77,500,529
Total assets at beginning of fiscal yearUSD $ 71,277,023
Revenues less expenses for current yearUSD $ 559,819
Revenues less expenses for previous yearUSD $ -335,879
Total expenses for current yearUSD $ 32,255,776
Total expenses for previous yearUSD $ 31,266,082
Other expenses in current yearUSD $ 9,089,495
Other expenses in previous yearUSD $ 8,611,555
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,166,281
Employee salary and benefits paid in previous yearUSD $ 22,654,527
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,815,595
Total revenue in previous fiscal yearUSD $ 30,930,203
Contributions and grants from current yearUSD $ 10,000
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 8,033
2022-06-30
Total unrelated business incomeUSD $ 216,129
Net unrelated business incomeUSD $ 215,129
Program Service Revenue from prior yearUSD $ 26,712,833
Program Service Revenue from current yearUSD $ 28,871,894
Investment Income from prior yearUSD $ 3,720,161
Investment Income from current yearUSD $ 1,827,956
Other Revenue from prior yearUSD $ 231,220
Other Revenue from current yearUSD $ 230,353
Gross receipts from all sourcesUSD $ 54,695,831
Net assets / fund balances at end of fiscal yearUSD $ 45,752,561
Net assets / fund balances at beginning of fiscal yearUSD $ 55,003,315
Total liabilities at end of fiscal yearUSD $ 25,524,462
Total liabilities at beginning of fiscal yearUSD $ 27,277,459
Total assets at end of fiscal yearUSD $ 71,277,023
Total assets at beginning of fiscal yearUSD $ 82,280,774
Revenues less expenses for current yearUSD $ -335,879
Revenues less expenses for previous yearUSD $ 1,507,213
Total expenses for current yearUSD $ 31,266,082
Total expenses for previous yearUSD $ 29,220,678
Other expenses in current yearUSD $ 8,611,555
Other expenses in previous yearUSD $ 8,350,244
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,654,527
Employee salary and benefits paid in previous yearUSD $ 20,870,434
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,930,203
Total revenue in previous fiscal yearUSD $ 30,727,891
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 63,677
Total of other revenueUSD $ 14,224
2021-06-30
Total unrelated business incomeUSD $ 231,220
Net unrelated business incomeUSD $ 148,323
Program Service Revenue from prior yearUSD $ 24,541,455
Program Service Revenue from current yearUSD $ 26,712,833
Investment Income from prior yearUSD $ 3,858,556
Investment Income from current yearUSD $ 3,720,161
Other Revenue from prior yearUSD $ 225,043
Other Revenue from current yearUSD $ 231,220
Gross receipts from all sourcesUSD $ 75,951,474
Net assets / fund balances at end of fiscal yearUSD $ 55,003,315
Net assets / fund balances at beginning of fiscal yearUSD $ 45,556,312
Total liabilities at end of fiscal yearUSD $ 27,277,459
Total liabilities at beginning of fiscal yearUSD $ 27,008,246
Total assets at end of fiscal yearUSD $ 82,280,774
Total assets at beginning of fiscal yearUSD $ 72,564,558
Revenues less expenses for current yearUSD $ 1,507,213
Revenues less expenses for previous yearUSD $ 663,043
Total expenses for current yearUSD $ 29,220,678
Total expenses for previous yearUSD $ 27,962,011
Other expenses in current yearUSD $ 8,350,244
Other expenses in previous yearUSD $ 7,554,409
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,870,434
Employee salary and benefits paid in previous yearUSD $ 20,407,602
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,727,891
Total revenue in previous fiscal yearUSD $ 28,625,054
Contributions and grants from current yearUSD $ 63,677
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 225,043
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,674,025
Program Service Revenue from current yearUSD $ 24,541,455
Investment Income from prior yearUSD $ 5,527,372
Investment Income from current yearUSD $ 3,858,556
Other Revenue from prior yearUSD $ 181,639
Other Revenue from current yearUSD $ 225,043
Gross receipts from all sourcesUSD $ 70,861,497
Net assets / fund balances at end of fiscal yearUSD $ 45,556,312
Net assets / fund balances at beginning of fiscal yearUSD $ 46,478,855
Total liabilities at end of fiscal yearUSD $ 27,008,246
Total liabilities at beginning of fiscal yearUSD $ 27,567,010
Total assets at end of fiscal yearUSD $ 72,564,558
Total assets at beginning of fiscal yearUSD $ 74,045,865
Revenues less expenses for current yearUSD $ 663,043
Revenues less expenses for previous yearUSD $ 455,919
Total expenses for current yearUSD $ 27,962,011
Total expenses for previous yearUSD $ 27,927,117
Other expenses in current yearUSD $ 7,554,409
Other expenses in previous yearUSD $ 8,385,733
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,407,602
Employee salary and benefits paid in previous yearUSD $ 19,541,384
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,625,054
Total revenue in previous fiscal yearUSD $ 28,383,036
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 181,639
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,849,638
Program Service Revenue from current yearUSD $ 22,674,025
Investment Income from prior yearUSD $ 4,382,755
Investment Income from current yearUSD $ 5,527,372
Other Revenue from prior yearUSD $ 90,290
Other Revenue from current yearUSD $ 181,639
Gross receipts from all sourcesUSD $ 70,578,101
Net assets / fund balances at end of fiscal yearUSD $ 46,478,855
Net assets / fund balances at beginning of fiscal yearUSD $ 48,788,168
Total liabilities at end of fiscal yearUSD $ 27,567,010
Total liabilities at beginning of fiscal yearUSD $ 26,945,520
Total assets at end of fiscal yearUSD $ 74,045,865
Total assets at beginning of fiscal yearUSD $ 75,733,688
Revenues less expenses for current yearUSD $ 455,919
Revenues less expenses for previous yearUSD $ 2,725,125
Total expenses for current yearUSD $ 27,927,117
Total expenses for previous yearUSD $ 27,597,558
Other expenses in current yearUSD $ 8,385,733
Other expenses in previous yearUSD $ 8,541,355
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,541,384
Employee salary and benefits paid in previous yearUSD $ 19,056,203
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,383,036
Total revenue in previous fiscal yearUSD $ 30,322,683
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 90,290
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,036,057
Program Service Revenue from current yearUSD $ 25,849,638
Investment Income from prior yearUSD $ 143,911
Investment Income from current yearUSD $ 4,382,755
Other Revenue from prior yearUSD $ 30,303
Other Revenue from current yearUSD $ 90,290
Gross receipts from all sourcesUSD $ 80,982,892
Net assets / fund balances at end of fiscal yearUSD $ 48,788,168
Net assets / fund balances at beginning of fiscal yearUSD $ 46,958,286
Total liabilities at end of fiscal yearUSD $ 26,945,520
Total liabilities at beginning of fiscal yearUSD $ 27,883,483
Total assets at end of fiscal yearUSD $ 75,733,688
Total assets at beginning of fiscal yearUSD $ 74,841,769
Revenues less expenses for current yearUSD $ 2,725,125
Revenues less expenses for previous yearUSD $ 2,309,167
Total expenses for current yearUSD $ 27,597,558
Total expenses for previous yearUSD $ 26,901,104
Other expenses in current yearUSD $ 8,541,355
Other expenses in previous yearUSD $ 7,875,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,056,203
Employee salary and benefits paid in previous yearUSD $ 19,025,976
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,322,683
Total revenue in previous fiscal yearUSD $ 29,210,271
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 30,303
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,061,487
Program Service Revenue from current yearUSD $ 29,036,057
Investment Income from prior yearUSD $ 1,180,989
Investment Income from current yearUSD $ 143,911
Other Revenue from prior yearUSD $ 3,373
Other Revenue from current yearUSD $ 30,303
Gross receipts from all sourcesUSD $ 56,546,918
Net assets / fund balances at end of fiscal yearUSD $ 46,958,286
Net assets / fund balances at beginning of fiscal yearUSD $ 38,896,239
Total liabilities at end of fiscal yearUSD $ 27,883,483
Total liabilities at beginning of fiscal yearUSD $ 29,978,176
Total assets at end of fiscal yearUSD $ 74,841,769
Total assets at beginning of fiscal yearUSD $ 68,874,415
Revenues less expenses for current yearUSD $ 2,309,167
Revenues less expenses for previous yearUSD $ 1,709,778
Total expenses for current yearUSD $ 26,901,104
Total expenses for previous yearUSD $ 26,536,071
Other expenses in current yearUSD $ 7,875,128
Other expenses in previous yearUSD $ 6,990,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,025,976
Employee salary and benefits paid in previous yearUSD $ 19,545,400
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,210,271
Total revenue in previous fiscal yearUSD $ 28,245,849
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 7,768
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,755,557
Program Service Revenue from current yearUSD $ 24,729,901
Investment Income from prior yearUSD $ 2,359,115
Investment Income from current yearUSD $ 2,496,547
Other Revenue from prior yearUSD $ -58,788
Other Revenue from current yearUSD $ 7,768
Gross receipts from all sourcesUSD $ 57,119,827
Net assets / fund balances at end of fiscal yearUSD $ 38,212,065
Net assets / fund balances at beginning of fiscal yearUSD $ 37,212,338
Total liabilities at end of fiscal yearUSD $ 30,288,892
Total liabilities at beginning of fiscal yearUSD $ 30,965,336
Total assets at end of fiscal yearUSD $ 68,500,957
Total assets at beginning of fiscal yearUSD $ 68,177,674
Revenues less expenses for current yearUSD $ 3,008,601
Revenues less expenses for previous yearUSD $ 2,996,115
Total expenses for current yearUSD $ 24,225,615
Total expenses for previous yearUSD $ 23,059,769
Other expenses in current yearUSD $ 6,314,030
Other expenses in previous yearUSD $ 6,714,884
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,911,585
Employee salary and benefits paid in previous yearUSD $ 16,344,885
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,234,216
Total revenue in previous fiscal yearUSD $ 26,055,884
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237073182

USA Mailing Address
400 SOUTH MAPLE AVE
SUITE 400
FALLS CHURCH
VA
22046
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
400 SOUTH MAPLE AVE
SUITE 400
FALLS CHURCH
VA
22046
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
400 S MAPLE AVE STE 400
FALLS CHURCH
VA
220464245
Date first seen: 2010-08-02
Date last seen: 2018-10-09
USA Mailing Address
400 SOUTH MAPLE AVENUE
4TH FLOOR
FALLS CHURCH
VA
220464241
Date first seen: 2018-04-18
Date last seen: 2018-04-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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