Fellows Of The Rsa In The United States
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,931 | 108,734 | 19,197 | 3.9 | — |
| 2012 | 189,907 | 181,642 | 8,265 | 2.9 | — |
| 2013 | 139,028 | 163,535 | −24,507 | 1.4 | — |
| 2014 | 170,547 | 159,618 | 10,929 | 2.2 | — |
| 2015 | 186,175 | 152,547 | 33,628 | 5.0 | — |
| 2016 | 122,050 | 71,148 | 50,902 | 19.3 | — |
| 2017 | 0 | 15,521 | −15,521 | 76.4 | — |
| 2018 | 335,580 | 296,430 | 39,150 | 5.6 | 24% |
| 2019 | 400,247 | 430,481 | −30,234 | 3.0 | 27% |
| 2020 | 453,532 | 459,305 | −5,773 | 2.7 | 27% |
| 2021 | 372,641 | 323,352 | 49,289 | 5.6 | 51% |
| 2022 | 359,000 | 333,327 | 25,673 | 6.4 | 69% |
| 2023 | 335,469 | 388,496 | −53,027 | 3.8 | 65% |
In its most recent public year (2023), this organization spent $53,027 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 65% 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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