Group Of Thirty
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 618,509 | 511,410 | 107,099 | 38.8 | 47% |
| 2012 | 691,073 | 530,639 | 160,434 | 40.9 | 49% |
| 2013 | 838,845 | 556,868 | 281,977 | 45.1 | 46% |
| 2014 | 910,787 | 579,971 | 330,816 | 50.1 | 47% |
| 2015 | 943,563 | 609,705 | 333,858 | 54.3 | 46% |
| 2016 | 917,050 | 698,337 | 218,713 | 51.2 | 43% |
| 2017 | 914,782 | 646,432 | 268,350 | 60.3 | 49% |
| 2018 | 267,281 | 421,143 | −153,862 | 90.8 | 45% |
| 2019 | 916,821 | 722,420 | 194,401 | 56.2 | 50% |
| 2020 | 787,364 | 702,772 | 84,592 | 59.2 | 52% |
| 2021 | 829,632 | 725,730 | 103,902 | 58.9 | 52% |
| 2022 | 722,433 | 680,637 | 41,796 | 62.2 | 51% |
| 2023 | 815,469 | 751,324 | 64,145 | 58.6 | 49% |
In its most recent public year (2023), this organization brought in $64,145 more than it spent. Its reserves stood at about 58.6 months of spending, up from 38.8 in 2011. Staff pay was 49% of spending.
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
Group Of Thirty's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works