Billion Dollar Roundtable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,926 | 107,975 | 105,951 | 34.1 | 33% |
| 2012 | 152,033 | 90,365 | 61,668 | 49.0 | 40% |
| 2013 | 260,140 | 200,698 | 59,442 | 25.6 | 18% |
| 2014 | 318,735 | 276,809 | 41,926 | 20.4 | 18% |
| 2015 | 276,536 | 296,262 | −19,726 | 18.3 | 19% |
| 2016 | 275,564 | 255,744 | 19,820 | 22.1 | 23% |
| 2017 | 433,332 | 336,763 | 96,569 | 20.2 | 19% |
| 2018 | 535,178 | 420,918 | 114,260 | 19.1 | 17% |
| 2019 | 477,050 | 341,880 | 135,170 | 28.3 | 22% |
| 2020 | 312,147 | 153,720 | 158,427 | 75.3 | 51% |
| 2021 | 429,995 | 236,770 | 193,225 | 58.7 | 33% |
| 2022 | 766,701 | 660,753 | 105,948 | 22.9 | 12% |
| 2023 | 1,238,946 | 894,620 | 344,326 | 21.6 | 10% |
In its most recent public year (2023), this organization brought in $344,326 more than it spent. Its reserves stood at about 21.6 months of spending, down from 34.1 in 2011. Staff pay was 10% of spending. $6,000 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
Billion Dollar Roundtable Inc'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