Austen Riggs Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,868,694 | 16,330,715 | 537,979 | 16.5 | 52% |
| 2012 | 17,982,762 | 16,411,047 | 1,571,715 | 17.7 | 52% |
| 2013 | 18,139,792 | 16,730,910 | 1,408,882 | 21.5 | 54% |
| 2014 | 18,359,739 | 16,396,460 | 1,963,279 | 22.4 | 55% |
| 2015 | 21,824,339 | 17,028,342 | 4,795,997 | 24.7 | 56% |
| 2016 | 19,357,633 | 17,895,923 | 1,461,710 | 24.0 | 57% |
| 2017 | 20,505,984 | 19,113,961 | 1,392,023 | 24.9 | 59% |
| 2018 | 22,070,282 | 20,660,266 | 1,410,016 | 21.8 | 59% |
| 2019 | 32,277,509 | 21,358,353 | 10,919,156 | 28.7 | 58% |
| 2020 | 20,828,573 | 21,024,923 | −196,350 | 31.3 | 59% |
| 2021 | 27,352,029 | 22,143,493 | 5,208,536 | 34.1 | 58% |
| 2022 | 23,932,060 | 24,237,894 | −305,834 | 27.0 | 59% |
| 2023 | 25,978,177 | 25,281,439 | 696,738 | 27.7 | 59% |
In its most recent public year (2023), this organization brought in $696,738 more than it spent. Its reserves stood at about 27.7 months of spending, up from 16.5 in 2011. Staff pay was 59% of spending. $19,346,238 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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