Cerge-Ei Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,262,309 | 2,387,268 | 875,041 | 27.2 | 2% |
| 2012 | 2,617,934 | 2,486,983 | 130,951 | 28.9 | 2% |
| 2013 | 3,227,113 | 2,688,238 | 538,875 | 32.4 | 2% |
| 2014 | 4,070,183 | 2,864,120 | 1,206,063 | 33.9 | 2% |
| 2015 | 3,784,649 | 2,740,894 | 1,043,755 | 38.2 | 2% |
| 2016 | 4,153,620 | 3,060,040 | 1,093,580 | 39.6 | 3% |
| 2017 | 4,256,395 | 3,260,105 | 996,290 | 43.7 | 3% |
| 2018 | 4,601,020 | 3,546,928 | 1,054,092 | 39.3 | 2% |
| 2019 | 5,252,488 | 5,354,089 | −101,601 | 27.5 | 3% |
| 2020 | 2,941,249 | 3,196,774 | −255,525 | 46.3 | 5% |
| 2021 | 3,287,220 | 3,193,820 | 93,400 | 48.6 | 4% |
| 2022 | 4,587,584 | 4,409,468 | 178,116 | 29.5 | 5% |
| 2023 | 3,669,896 | 4,283,800 | −613,904 | 33.5 | 6% |
In its most recent public year (2023), this organization spent $613,904 more than it brought in. Its reserves stood at about 33.5 months of spending, up from 27.2 in 2011. Staff pay was 6% of spending. $7,244,561 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
Cerge-Ei Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works