Senator George J Mitchell Scholarship Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,058,866 | 1,488,958 | 2,569,908 | 175.4 | 27% |
| 2012 | 1,923,689 | 1,618,267 | 305,422 | 177.3 | 27% |
| 2013 | 5,448,923 | 1,966,967 | 3,481,956 | 176.9 | 23% |
| 2014 | 3,848,772 | 2,201,694 | 1,647,078 | 168.1 | 21% |
| 2015 | 4,717,974 | 2,110,289 | 2,607,685 | 186.5 | 20% |
| 2016 | 1,339,086 | 2,241,714 | −902,628 | 179.1 | 21% |
| 2017 | 3,062,153 | 2,338,190 | 723,963 | 194.9 | 22% |
| 2018 | 2,498,075 | 2,382,932 | 115,143 | 173.0 | 23% |
| 2019 | 2,388,775 | 2,701,842 | −313,067 | 173.4 | 22% |
| 2020 | 4,226,931 | 2,862,496 | 1,364,435 | 187.0 | 22% |
| 2021 | 4,164,591 | 2,881,215 | 1,283,376 | 202.6 | 22% |
| 2022 | 3,294,225 | 2,882,565 | 411,660 | 170.5 | 25% |
| 2023 | 6,258,916 | 3,175,642 | 3,083,274 | 163.9 | 26% |
In its most recent public year (2023), this organization brought in $3,083,274 more than it spent. Its reserves stood at about 163.9 months of spending, down from 175.4 in 2011. Staff pay was 26% of spending. $43,686,313 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works