Trudeau Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,274,480 | 15,915,523 | −4,641,043 | 30.6 | 42% |
| 2012 | 6,035,891 | 12,037,436 | −6,001,545 | 36.0 | 43% |
| 2013 | 5,631,889 | 11,469,279 | −5,837,390 | 33.6 | 41% |
| 2014 | 12,039,603 | 11,158,973 | 880,630 | 35.3 | 42% |
| 2015 | 10,667,393 | 9,451,881 | 1,215,512 | 42.7 | 46% |
| 2016 | 8,887,681 | 7,890,114 | 997,567 | 53.3 | 38% |
| 2017 | 8,654,011 | 7,838,596 | 815,415 | 56.7 | 41% |
| 2018 | 8,331,273 | 8,331,828 | −555 | 50.8 | 41% |
| 2019 | 8,063,717 | 8,767,911 | −704,194 | 49.3 | 43% |
| 2020 | 5,231,069 | 9,629,411 | −4,398,342 | 40.5 | 44% |
| 2021 | 8,396,635 | 10,200,639 | −1,804,004 | 38.3 | 42% |
| 2022 | 6,035,523 | 11,072,643 | −5,037,120 | 26.3 | 41% |
| 2023 | 7,113,992 | 10,109,540 | −2,995,548 | 24.7 | 45% |
In its most recent public year (2023), this organization spent $2,995,548 more than it brought in. Its reserves stood at about 24.7 months of spending, down from 30.6 in 2011. Staff pay was 45% of spending. $5,946,410 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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