Saratoga Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 81,424 | 97,757 | −16,333 | 8.7 | — |
| 2011 | 69,242 | 58,050 | 11,192 | 16.1 | — |
| 2012 | 86,381 | 83,484 | 2,897 | 12.3 | — |
| 2013 | 71,067 | 63,462 | 7,605 | 19.7 | — |
| 2014 | 83,415 | 116,749 | −33,334 | 8.6 | — |
| 2015 | 73,349 | 78,061 | −4,712 | 11.0 | — |
| 2016 | 100,273 | 78,510 | 21,763 | 15.4 | — |
| 2017 | 201,240 | 143,853 | 57,387 | 13.4 | 8% |
| 2018 | 171,130 | 227,515 | −56,385 | 5.6 | 2% |
| 2019 | 106,120 | 156,348 | −50,228 | 4.3 | 0% |
| 2020 | 92,887 | 85,236 | 7,651 | 9.1 | 0% |
| 2021 | 87,324 | 84,211 | 3,113 | 10.4 | 0% |
| 2022 | 203,586 | 122,799 | 80,787 | 15.1 | 0% |
| 2023 | 161,926 | 249,273 | −87,347 | 3.4 | 0% |
In its most recent public year (2023), this organization spent $87,347 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 8.7 in 2010. Staff pay was 0% 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
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