Artificial Lift Research And Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,158 | 89,719 | 81,439 | 49.0 | — |
| 2012 | 195,520 | 133,301 | 62,219 | 38.6 | — |
| 2013 | 138,051 | 160,803 | −22,752 | 30.3 | — |
| 2014 | 243,536 | 161,331 | 82,205 | 36.3 | — |
| 2015 | 93,438 | 179,400 | −85,962 | 26.9 | — |
| 2016 | 28,667 | 133,951 | −105,284 | 26.6 | — |
| 2017 | 163,072 | 148,032 | 15,040 | 25.3 | — |
| 2018 | 105,911 | 85,273 | 20,638 | 46.8 | — |
| 2019 | 104,418 | 58,739 | 45,679 | 77.3 | — |
| 2020 | 303 | 48,042 | −47,739 | 82.5 | — |
In its most recent public year (2020), this organization spent $47,739 more than it brought in. Its reserves stood at about 82.5 months of spending, up from 49 in 2011.
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 2020. 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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