Aiccu Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,232,051 | 1,204,487 | 27,564 | 39.9 | 0% |
| 2012 | 1,201,343 | 1,294,229 | −92,886 | 33.8 | 62% |
| 2013 | 1,158,409 | 1,170,086 | −11,677 | 39.1 | 59% |
| 2014 | 1,430,049 | 1,201,429 | 228,620 | 41.3 | 48% |
| 2015 | 1,422,897 | 1,324,998 | 97,899 | 37.3 | 51% |
| 2016 | 1,701,887 | 1,462,369 | 239,518 | 32.8 | 45% |
| 2017 | 1,409,572 | 1,560,058 | −150,486 | 31.9 | 47% |
| 2018 | 1,327,871 | 1,811,410 | −483,539 | 26.2 | 39% |
| 2019 | 1,664,355 | 1,790,382 | −126,027 | 28.2 | 42% |
| 2020 | 1,795,513 | 1,730,281 | 65,232 | 31.0 | 50% |
| 2021 | 1,716,548 | 1,516,084 | 200,464 | 47.5 | 58% |
| 2022 | 1,523,506 | 1,875,185 | −351,679 | 29.7 | 51% |
| 2023 | 1,822,486 | 1,881,674 | −59,188 | 31.2 | 50% |
In its most recent public year (2023), this organization spent $59,188 more than it brought in. Its reserves stood at about 31.2 months of spending, down from 39.9 in 2011. Staff pay was 50% of spending. $1,401,985 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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