Research & Education Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 468,583 | 436,595 | 31,988 | 1.0 | 33% |
| 2012 | 448,647 | 440,006 | 8,641 | 1.2 | 35% |
| 2013 | 175,310 | 193,125 | −17,815 | 1.6 | — |
| 2014 | 180,981 | 213,987 | −33,006 | -0.4 | — |
| 2015 | 181,036 | 177,879 | 3,157 | -0.3 | — |
| 2016 | 193,000 | 188,544 | 4,456 | 0.0 | — |
| 2017 | 202,755 | 192,976 | 9,779 | 0.6 | 93% |
| 2018 | 206,131 | 198,676 | 7,455 | 1.1 | 93% |
| 2019 | 211,470 | 204,133 | 7,337 | 1.5 | 94% |
| 2020 | 211,671 | 211,861 | −190 | 1.4 | 93% |
| 2021 | 214,296 | 207,186 | 7,110 | 1.8 | 95% |
| 2022 | 215,679 | 210,681 | 4,998 | 2.1 | 95% |
| 2023 | 186,000 | 217,034 | −31,034 | 0.3 | 76% |
In its most recent public year (2023), this organization spent $31,034 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 76% 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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