A K Rice Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,046 | 158,368 | −13,322 | 1.6 | — |
| 2012 | 232,282 | 203,767 | 28,515 | 2.9 | 17% |
| 2013 | 165,596 | 166,100 | −504 | 3.5 | 0% |
| 2014 | 122,039 | 112,746 | 9,293 | 6.1 | 0% |
| 2015 | 218,725 | 172,567 | 46,158 | 7.2 | 0% |
| 2016 | 209,462 | 170,274 | 39,188 | 10.0 | 0% |
| 2017 | 123,606 | 124,438 | −832 | 13.7 | 0% |
| 2018 | 133,244 | 105,015 | 28,229 | 19.4 | — |
| 2019 | 130,814 | 113,184 | 17,630 | 19.9 | — |
| 2020 | 44,120 | 44,846 | −726 | 50.0 | — |
| 2021 | 139,630 | 75,082 | 64,548 | 39.8 | — |
| 2022 | 46,377 | 47,314 | −937 | 61.3 | — |
| 2023 | 125,852 | 115,714 | 10,138 | 27.0 | — |
In its most recent public year (2023), this organization brought in $10,138 more than it spent. Its reserves stood at about 27 months of spending, up from 1.6 in 2011.
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
A K Rice 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