Athenaeum Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 842,819 | 1,287,016 | −444,197 | 23.8 | 14% |
| 2012 | 930,193 | 1,296,599 | −366,406 | 20.2 | 15% |
| 2013 | 944,913 | 1,338,963 | −394,050 | 16.1 | 17% |
| 2014 | 1,235,590 | 1,387,819 | −152,229 | 14.2 | 18% |
| 2015 | 1,196,251 | 1,491,701 | −295,450 | 10.8 | 17% |
| 2016 | 1,395,728 | 1,361,792 | 33,936 | 12.2 | 20% |
| 2017 | 1,173,413 | 1,179,418 | −6,005 | 14.1 | 25% |
| 2018 | 1,239,006 | 1,313,029 | −74,023 | 11.9 | 23% |
| 2019 | 1,163,299 | 1,200,538 | −37,239 | 12.6 | 27% |
| 2020 | 1,379,609 | 983,474 | 396,135 | 20.3 | 31% |
| 2021 | 1,884,935 | 1,375,394 | 509,541 | 19.2 | 24% |
| 2022 | 1,525,111 | 1,542,826 | −17,715 | 19.3 | 31% |
| 2023 | 3,242,734 | 1,452,574 | 1,790,160 | 35.6 | 33% |
In its most recent public year (2023), this organization brought in $1,790,160 more than it spent. Its reserves stood at about 35.6 months of spending, up from 23.8 in 2011. Staff pay was 33% of spending. $1,417,557 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
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