Ethan Allen Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 254,771 | 248,441 | 6,330 | 8.7 | 43% |
| 2020 | 219,176 | 205,902 | 13,274 | 11.3 | 0% |
| 2021 | 191,619 | 209,453 | −17,834 | 10.0 | 0% |
| 2022 | 145,959 | 213,521 | −67,562 | 6.0 | 0% |
| 2023 | 287,460 | 368,477 | −81,017 | 0.9 | 45% |
In its most recent public year (2023), this organization spent $81,017 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 8.7 in 2019. Staff pay was 45% 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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