Academic-Industry Research Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,595 | 71,691 | −67,096 | 0.3 | — |
| 2013 | 111,178 | 81,574 | 29,604 | 4.8 | — |
| 2014 | 175,149 | 186,057 | −10,908 | 1.4 | — |
| 2015 | 127,210 | 106,905 | 20,305 | 4.7 | — |
| 2016 | 147,650 | 141,577 | 6,073 | 5.5 | — |
| 2017 | 114,572 | 135,802 | −21,230 | 3.9 | — |
| 2018 | 74,770 | 101,401 | −26,631 | 2.4 | — |
| 2019 | 99,590 | 105,594 | −6,004 | 2.0 | — |
| 2020 | 174,270 | 123,557 | 50,713 | 6.6 | — |
| 2021 | 108,202 | 170,360 | −62,158 | 0.4 | — |
| 2022 | 142,003 | 138,667 | 3,336 | 0.8 | — |
| 2023 | 126,014 | 148,785 | −22,771 | -1.1 | — |
In its most recent public year (2023), this organization spent $22,771 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 0.3 in 2012.
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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