A J Muste Memorial Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,232,459 | 1,291,412 | −58,953 | 6.1 | 7% |
| 2012 | 1,596,039 | 1,156,683 | 439,356 | 11.2 | 7% |
| 2013 | 971,758 | 751,032 | 220,726 | 21.1 | 13% |
| 2014 | 702,754 | 1,039,852 | −337,098 | 11.9 | 10% |
| 2015 | 1,238,985 | 1,245,646 | −6,661 | 8.7 | 12% |
| 2016 | 20,217,551 | 766,185 | 19,451,366 | 320.6 | 19% |
| 2017 | 1,138,601 | 1,837,476 | −698,875 | 132.0 | 13% |
| 2018 | 773,817 | 1,508,339 | −734,522 | 156.3 | 12% |
| 2019 | 771,430 | 2,060,501 | −1,289,071 | 98.8 | 11% |
| 2020 | 792,983 | 2,222,727 | −1,429,744 | 84.4 | 6% |
| 2021 | 874,105 | 1,382,349 | −508,244 | 155.9 | 14% |
| 2022 | 402,149 | 704,162 | −302,013 | 260.2 | 17% |
| 2023 | 590,932 | 1,135,699 | −544,767 | 177.1 | 25% |
In its most recent public year (2023), this organization spent $544,767 more than it brought in. Its reserves stood at about 177.1 months of spending, up from 6.1 in 2011. Staff pay was 25% of spending. $469,605 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works