Institute For Citizens And Scholars
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 21,552,195 | 20,452,425 | 1,099,770 | 19.0 | 20% |
| 2013 | 21,568,879 | 17,864,858 | 3,704,021 | 24.2 | 22% |
| 2014 | 15,450,860 | 20,540,926 | −5,090,066 | 18.2 | 20% |
| 2015 | 36,629,676 | 25,525,098 | 11,104,578 | 19.9 | 19% |
| 2016 | 19,266,520 | 26,819,725 | −7,553,205 | 15.6 | 20% |
| 2017 | 16,398,476 | 24,116,133 | −7,717,657 | 13.5 | 23% |
| 2018 | 30,889,430 | 24,168,314 | 6,721,116 | 16.8 | 22% |
| 2019 | 8,898,753 | 16,642,695 | −7,743,942 | 18.9 | 30% |
| 2020 | 8,388,728 | 13,050,277 | −4,661,549 | 19.9 | 30% |
| 2021 | 4,721,239 | 10,291,375 | −5,570,136 | 19.6 | 35% |
| 2022 | 10,248,308 | 9,447,055 | 801,253 | 19.6 | 38% |
| 2023 | 6,811,596 | 11,141,523 | −4,329,927 | 12.2 | 38% |
| 2024 | 6,848,256 | 10,546,636 | −3,698,380 | 9.2 | 40% |
In its most recent public year (2024), this organization spent $3,698,380 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 19 in 2012. Staff pay was 40% of spending. $6,470,401 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 2024. 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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