Autism Speaks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,487,475 | 56,711,411 | −1,223,936 | 2.4 | 28% |
| 2012 | 53,301,122 | 58,720,256 | −5,419,134 | 1.2 | 31% |
| 2013 | 63,786,909 | 62,401,349 | 1,385,560 | 1.9 | 30% |
| 2014 | 57,567,046 | 58,589,552 | −1,022,506 | 1.8 | 33% |
| 2015 | 58,138,267 | 60,617,406 | −2,479,139 | 1.2 | 32% |
| 2016 | 47,556,499 | 46,739,673 | 816,826 | 1.8 | 38% |
| 2017 | 50,437,078 | 42,861,302 | 7,575,776 | 4.1 | 35% |
| 2018 | 60,008,376 | 40,094,028 | 19,914,348 | 10.3 | 40% |
| 2019 | 9,656,943 | 8,939,165 | 717,778 | 47.3 | 49% |
| 2020 | 53,701,450 | 48,144,682 | 5,556,768 | 10.2 | 35% |
| 2021 | 42,083,296 | 41,166,504 | 916,792 | 12.2 | 39% |
| 2022 | 46,771,653 | 44,122,642 | 2,649,011 | 12.1 | 35% |
| 2023 | 36,262,685 | 42,911,083 | −6,648,398 | 10.6 | 37% |
In its most recent public year (2023), this organization spent $6,648,398 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 2.4 in 2011. Staff pay was 37% of spending. $16,433,619 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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