Altarum Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,417,584 | 70,723,563 | −4,305,979 | 5.8 | 37% |
| 2012 | 66,399,593 | 71,030,242 | −4,630,649 | 5.8 | 37% |
| 2013 | 63,049,491 | 64,951,913 | −1,902,422 | 6.0 | 43% |
| 2014 | 59,893,519 | 59,453,027 | 440,492 | 6.4 | 46% |
| 2015 | 57,595,464 | 56,657,630 | 937,834 | 7.0 | 47% |
| 2016 | 61,604,862 | 59,983,856 | 1,621,006 | 6.9 | 51% |
| 2017 | 56,892,820 | 59,289,157 | −2,396,337 | 8.2 | 49% |
| 2018 | 50,692,252 | 50,876,276 | −184,024 | 10.3 | 47% |
| 2019 | 50,041,977 | 50,758,019 | −716,042 | 10.4 | 51% |
| 2020 | 43,562,046 | 40,520,905 | 3,041,141 | 13.7 | 56% |
| 2021 | 34,183,665 | 38,100,950 | −3,917,285 | 13.0 | 56% |
| 2022 | 47,131,892 | 42,029,762 | 5,102,130 | 13.9 | 53% |
| 2023 | 32,837,053 | 37,202,575 | −4,365,522 | 14.8 | 53% |
In its most recent public year (2023), this organization spent $4,365,522 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 5.8 in 2011. Staff pay was 53% of spending.
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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