Filene Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,130,922 | 2,581,127 | 549,795 | 16.1 | 35% |
| 2012 | 4,334,010 | 3,496,579 | 837,431 | 14.8 | 9% |
| 2013 | 4,098,631 | 4,281,586 | −182,955 | 11.3 | 8% |
| 2014 | 4,828,834 | 4,972,744 | −143,910 | 9.4 | 0% |
| 2015 | 6,071,436 | 5,001,987 | 1,069,449 | 11.8 | 0% |
| 2016 | 8,090,567 | 5,338,428 | 2,752,139 | 17.2 | 0% |
| 2017 | 7,892,261 | 6,122,449 | 1,769,812 | 18.5 | 0% |
| 2018 | 7,167,298 | 7,632,505 | −465,207 | 14.0 | 0% |
| 2019 | 9,124,558 | 7,649,620 | 1,474,938 | 16.4 | 0% |
| 2020 | 10,102,854 | 8,425,478 | 1,677,376 | 17.3 | 0% |
| 2021 | 7,960,139 | 7,418,239 | 541,900 | 20.4 | 0% |
| 2022 | 8,184,489 | 7,646,292 | 538,197 | 20.5 | 0% |
| 2023 | 8,172,458 | 8,444,014 | −271,556 | 18.4 | 0% |
| 2024 | 9,098,907 | 9,163,206 | −64,299 | 17.4 | 0% |
In its most recent public year (2024), this organization spent $64,299 more than it brought in. Its reserves stood at about 17.4 months of spending, up from 16.1 in 2011. Staff pay was 0% of spending. $9,422,515 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 2024. 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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