Search Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,107,923 | 6,090,913 | 1,017,010 | 6.7 | 40% |
| 2012 | 4,179,723 | 6,628,504 | −2,448,781 | 1.7 | 31% |
| 2013 | 5,204,984 | 4,825,600 | 379,384 | 3.4 | 29% |
| 2014 | 4,602,700 | 4,686,201 | −83,501 | 3.2 | 29% |
| 2015 | 2,810,114 | 2,879,874 | −69,760 | 5.0 | 53% |
| 2016 | 3,796,087 | 2,976,794 | 819,293 | 8.1 | 53% |
| 2017 | 6,054,063 | 3,595,246 | 2,458,817 | 14.9 | 48% |
| 2018 | 3,863,928 | 3,878,266 | −14,338 | 13.8 | 47% |
| 2019 | 3,278,041 | 3,960,046 | −682,005 | 11.4 | 48% |
| 2020 | 3,111,340 | 3,527,967 | −416,627 | 11.4 | 58% |
| 2021 | 10,517,632 | 3,911,983 | 6,605,649 | 30.5 | 49% |
| 2022 | 5,844,908 | 5,051,501 | 793,407 | 25.5 | 44% |
| 2023 | 4,195,610 | 5,728,669 | −1,533,059 | 19.8 | 47% |
In its most recent public year (2023), this organization spent $1,533,059 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 6.7 in 2011. Staff pay was 47% of spending. $7,178,133 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
Search Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works