Natural Resource Governance Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,597,577 | 10,719,142 | −121,565 | 7.0 | 0% |
| 2011 | 12,989,976 | 13,388,108 | −398,132 | 5.3 | 0% |
| 2012 | 10,582,393 | 13,809,050 | −3,226,657 | 2.3 | 0% |
| 2013 | 21,572,461 | 13,658,155 | 7,914,306 | 9.3 | 0% |
| 2014 | 14,419,625 | 16,628,941 | −2,209,316 | 6.0 | 21% |
| 2015 | 22,437,979 | 17,857,118 | 4,580,861 | 8.7 | 21% |
| 2016 | 15,028,331 | 18,480,682 | −3,452,351 | 6.1 | 20% |
| 2017 | 17,171,811 | 18,571,271 | −1,399,460 | 5.2 | 21% |
| 2018 | 16,664,447 | 16,219,003 | 445,444 | 6.3 | 24% |
| 2019 | 12,651,850 | 13,214,015 | −562,165 | 7.0 | 27% |
| 2020 | 16,040,831 | 10,932,421 | 5,108,410 | 14.1 | 24% |
| 2021 | 9,018,187 | 11,294,453 | −2,276,266 | 11.2 | 22% |
| 2022 | 10,283,613 | 11,952,488 | −1,668,875 | 8.9 | 33% |
| 2023 | 10,701,192 | 13,764,497 | −3,063,305 | 5.0 | 29% |
In its most recent public year (2023), this organization spent $3,063,305 more than it brought in. Its reserves stood at about 5 months of spending, down from 7 in 2010. Staff pay was 29% of spending. $1,404,685 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
Natural Resource Governance Institute'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