The Philanthropy Roundtable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,837,776 | 5,960,702 | 1,877,074 | 19.4 | 42% |
| 2012 | 6,850,567 | 6,109,817 | 740,750 | 20.9 | 42% |
| 2013 | 5,742,772 | 6,419,839 | −677,067 | 19.7 | 43% |
| 2014 | 7,742,082 | 7,134,888 | 607,194 | 18.4 | 44% |
| 2015 | 9,403,708 | 8,424,670 | 979,038 | 15.8 | 39% |
| 2016 | 8,594,071 | 8,712,374 | −118,303 | 15.4 | 41% |
| 2017 | 8,819,058 | 8,917,853 | −98,795 | 15.6 | 46% |
| 2018 | 8,394,762 | 8,631,703 | −236,941 | 15.2 | 47% |
| 2019 | 9,087,146 | 8,260,682 | 826,464 | 18.3 | 43% |
| 2020 | 9,804,880 | 8,659,352 | 1,145,528 | 20.0 | 46% |
| 2021 | 10,468,910 | 10,423,804 | 45,106 | 17.2 | 43% |
| 2022 | 11,055,810 | 12,354,593 | −1,298,783 | 11.5 | 37% |
| 2023 | 10,968,725 | 10,972,117 | −3,392 | 13.3 | 42% |
In its most recent public year (2023), this organization spent $3,392 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 19.4 in 2011. Staff pay was 42% of spending. $2,240,715 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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