Cold Spring Harbor Laboratory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 184,434,708 | 165,964,650 | 18,470,058 | 65.0 | 40% |
| 2021 | 202,293,920 | 170,447,277 | 31,846,643 | 69.7 | 40% |
| 2022 | 207,360,887 | 183,981,090 | 23,379,797 | 62.7 | 37% |
| 2023 | 257,960,426 | 190,674,658 | 67,285,768 | 69.2 | 39% |
In its most recent public year (2023), this organization brought in $67,285,768 more than it spent. Its reserves stood at about 69.2 months of spending, up from 65 in 2020. Staff pay was 39% of spending. $310,695,334 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
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