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Nonprofit · EIN 23-7073182

TAX ANALYSTS

Tax-exempt · FALLS CHURCH, VA 22046

Financials

$32.8M$32.3M2022$35.5M$33.6M2023$48.1M$36.8M2024
Revenue Expenses · by fiscal year end
Financials of TAX ANALYSTS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$48,134,055$36,756,588$11,377,467$88,996,650$20,036,205$68,960,445
June 30, 2024990$35,451,211$33,613,952$1,837,259$85,259,122$23,951,534$61,307,588
June 30, 2023990 (amended)$32,815,595$32,255,776$559,819$77,500,529$25,087,139$52,413,390
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$36,959,119
Investment income
$10,956,459
Net rental income
$172,316
Net gain from sales of assets
$9,146,545
Other revenue
$218,477

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$2,680,866
Other salaries and wages
$19,595,348
Salaries, compensation and benefits (total)
$27,033,703
Professional fundraising fees
$0
Legal fees
$338,972
Occupancy
$829,003
Travel
$480,938
Depreciation
$1,153,643
Program services (functional)
$27,976,374
Management and general (functional)
$8,780,214

Balance sheet and other

Total assets, start of year
$85,259,122
Total assets, end of year
$88,996,650
Total liabilities, end of year
$20,036,205
Net assets, end of year
$68,960,445
Land, buildings and equipment
$13,229,262
Publicly traded securities
$70,650,214
Net assets without donor restrictions
$68,960,445
Gross unrelated business income
$139,605
Gross receipts
$107,978,666
Employees
194
Volunteers
0
Year formed
1971
State of legal domicile
DC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Cara GriffithDirector, President/CEO
Trustee or director, Officer
40$589,002$35,792
Jeremy ScottChief Operating Officer
Key employee
40$366,823$41,491
Carl WalkerChief Financial Officer
Officer
40$320,409$23,734
Michael BerkeleyChief Technology Officer
Key employee
40$284,010$38,723
Peter BilllingsleyChief Growth Officer
Key employee
40$283,606$33,314
Lee SheppardContributing Editor
Highest-paid employee
40$294,683$21,670
Martin SullivanContributing Editor
Highest-paid employee
40$269,254$12,624
Eli LasserSales Manager
Highest-paid employee
40$246,324$34,747
Chuck O'TooleChief Content Officer
Key employee
40$245,700$7,747
Kathryn EllisSr. Director Global Sales
Highest-paid employee
40$238,216$6,053
Huttinger RobertVP Customer Systems
Highest-paid employee
40$203,899$10,618
Ellen KidwellChief People Officer (thru 9/2024)
Key employee
40$174,363$4,538
Ameek Ashok PondaDirector, Chair
Trustee or director, Officer
1$0$0
Joseph HuddlestonDirector, Treasurer
Trustee or director, Officer
1$0$0
Sharda CherwooDirector
Trustee or director
1$0$0
10 more people on this return
NameTitleHours / weekCompensation
Thomas S NeubigDirector
Trustee or director
1$0
David J KautterDirector
Trustee or director
1$0
Beth TuckerDirector
Trustee or director
1$0
Eli DickerDirector
Trustee or director
1$0
Nina OlsonDirector
Trustee or director
1$0
Karen HawkinsDirector
Trustee or director
1$0
Danielle RolfesDirector
Trustee or director
1$0
Sam SimDirector
Trustee or director
1$0
Samuel C Thomson JrDirector
Trustee or director
1$0
H David RosenbloomDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 28 people
NameTitleHours / weekCompensationOther / benefits
Cara GriffithDirector, President & CEO
Trustee or director, Officer
40$537,577$31,549
Jeremy ScottChief Operating Officer
Key employee
40$302,864$30,115
Lee SheppardContributing Editor
Highest-paid employee
40$281,630$36,020
Michael BerkeleyChief Technology Officer
Key employee
40$267,938$31,610
Martin SullivanContributing Editor
Highest-paid employee
40$255,043$25,080
Peter BilllingsleyChief Growth Officer
Key employee
40$248,155$28,879
Ellen KidwellChief People Officer
Key employee
40$223,731$37,419
Jeffrey CottrellSenior Account Executive
Highest-paid employee
40$216,409$30,701
Richa DahiyaChief Financial Officer (JUL-NOV)
Officer
40$213,778$26,138
Charles O'TooleChief Content Officer
Key employee
40$201,183$25,550
Eli LasserSales Manager
Highest-paid employee
40$185,304$18,599
Kathryn EllisDirector of Sales- Americas
Highest-paid employee
40$194,855$5,230
John RingChief Financial Officer
Former
40$152,508$18,781
Ameek Ashok PondaDirector, Chairperson
Trustee or director, Officer
1$0$0
Joseph HuddlestonDirector, Treasurer
Trustee or director, Officer
1$0$0
Sharda CherwooDirector
Trustee or director
1$0$0
Eli DickerDirector
Trustee or director
1$0$0
Karen HawkinsDirector
Trustee or director
1$0$0
Christain KaesarDirector
Trustee or director
1$0$0
David KautterDirector
Trustee or director
1$0$0
Thomas S NeubigDirector
Trustee or director
1$0$0
Nina OlsenDirector
Trustee or director
1$0$0
Robert RisseDirector
Trustee or director
1$0$0
Danielle RolfesDirector
Trustee or director
1$0$0
H David RosenbloomDirector
Trustee or director
1$0$0
Andrew Sidamon-EristoffDirector
Trustee or director
1$0$0
Sam SimDirector
Trustee or director
1$0$0
Samuel C Thomson JrDirector
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 23 people
NameTitleHours / weekCompensationOther / benefits
CARA GRIFFITHDIRECTOR, PRESIDENT
Trustee or director, Officer
40$512,025$27,799
JEREMY SCOTTCHIEF CONTENT OFFICER
Key employee
40$288,027$27,665
JEFFREY COTTRELLSENIOR ACCOUNT EXECUTIVE
Highest-paid employee
40$277,672$32,964
MICHAEL BERKELEYCHIEF TECHNOLOGY OFFICER
Key employee
40$274,647$30,033
LEE SHEPPARDCONTRIBUTING EDITOR
Highest-paid employee
40$269,997$32,820
JOHN D RINGCHIEF FINANCIAL OFFICER
Officer
40$267,781$32,947
PETER BILLINGLSEYCHIEF GROWTH OFFICER
Key employee
40$260,694$22,099
MARTIN SULLIVANCONTRIBUTING EDITOR
Highest-paid employee
40$250,515$25,080
KATHRYN ELLISDIRECTOR OF SALES - AMERICAS
Highest-paid employee
40$228,142$10,671
ELI LASSERSALES MANAGER
Highest-paid employee
40$213,468$21,706
AMEEK ASHOK PONDADIRECTOR, CHAIRMAN
Trustee or director, Officer
1$0$0
JOSEPH HUDDLESTONDIRECTOR, TREASURER
Trustee or director, Officer
1$0$0
SHARDA CHERWOODIRECTOR
Trustee or director
1$0$0
ELI DICKERDIRECTOR
Trustee or director
1$0$0
KAREN HAWKINSDIRECTOR
Trustee or director
1$0$0
DAVID KAUTTERDIRECTOR
Trustee or director
1$0$0
THOMAS S NEUBIGDIRECTOR
Trustee or director
1$0$0
NINA OLSENDIRECTOR
Trustee or director
1$0$0
DANIELLE ROLFESDIRECTOR
Trustee or director
1$0$0
H DAVID ROSENBLOOMDIRECTOR
Trustee or director
1$0$0
SAM SIMDIRECTOR
Trustee or director
1$0$0
SAMUEL C THOMSON JRDIRECTOR
Trustee or director
1$0$0
BETH TUCKERDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
400 S MAPLE AVENUE 4TH F, FALLS CHURCH, VA 22046-4241
In care of
% DUC VINH CONTROLLER
Principal officer (990 for 2024)
Cara Griffith, 400 S Maple Ave 400, Falls Church, VA 220464245
Signed the 990
Carl Walker, Chief Financial Officer
Phone
(703) 533-4400
Return prepared by
Rogers & Company PLLC

Mission

Tax Analysts is dedicated to fostering open and informed debate about taxation to help educate all taxpayers and to enhance tax administration and policy. Tax Analysts provides unbiased informationabout tax policy through its in-depth news and analysis.Additionally, the organization serves as a forum for even-handed debate and discussion by sponsoring tax policy discussion events by other groups, and through speaking engagements conducted by its subject matter tax authorities.

990 for the year ended June 30, 2025

Program accomplishments

  • 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. They also participate with tax subject matter experts at events the organization sponsors. Tax Analysts also performs a very important public watchdog function by engaging in strong and fair investigative journalism and, when needed pursuing legal action under the Freedom of Information Act to ensure that transparency exists in the administration of tax policy at the federal and state levels.
    Expenses $27,976,374 · revenue $36,959,119

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7073182
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$88,996,650
Income (IRS master file)
$107,978,666

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$48,134,055$36,756,588$88,996,650IRS
990-TJune 2025–––IRS
990June 2024$35,451,211$33,613,952$85,259,122XML
990-TJune 2024–––IRS
990June 2023$32,815,595$32,255,776$77,500,529XML
990-TJune 2023–––IRS
990June 2022–––IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7073182).

Questions about TAX ANALYSTS

What is the EIN of TAX ANALYSTS?
The employer identification number (EIN) of TAX ANALYSTS is 23-7073182.
Is TAX ANALYSTS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to TAX ANALYSTS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TAX ANALYSTS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TAX ANALYSTS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TAX ANALYSTS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of TAX ANALYSTS?
The 990 for the year ended June 30, 2025 names Cara Griffith.
Who are the officers and directors of TAX ANALYSTS?
The 990 for the year ended June 30, 2025 lists 25 people; 12 received compensation from the organization, the highest $589,002 (Cara Griffith, Director, President/CEO).
How much revenue does TAX ANALYSTS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $48,134,055, expenses of $36,756,588 and total assets of $88,996,650 at year end.

Other nonprofits in FALLS CHURCH

All nonprofits in FALLS CHURCH · Virginia