Krell Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,111,739 | 9,898,920 | 212,819 | 1.0 | 22% |
| 2012 | 10,139,337 | 10,153,721 | −14,384 | 1.0 | 22% |
| 2013 | 9,785,374 | 9,990,368 | −204,994 | 0.8 | 20% |
| 2014 | 9,791,706 | 9,761,162 | 30,544 | 0.8 | 19% |
| 2015 | 9,186,866 | 9,038,448 | 148,418 | 1.1 | 17% |
| 2016 | 9,407,366 | 9,281,390 | 125,976 | 1.2 | 16% |
| 2017 | 10,339,916 | 10,388,440 | −48,524 | 1.0 | 17% |
| 2018 | 11,266,869 | 11,350,317 | −83,448 | 0.8 | 17% |
| 2019 | 11,633,545 | 11,651,994 | −18,449 | 0.8 | 15% |
| 2020 | 11,401,169 | 11,393,156 | 8,013 | 0.8 | 14% |
| 2021 | 12,364,175 | 12,357,371 | 6,804 | 0.8 | 13% |
| 2022 | 14,305,955 | 14,304,338 | 1,617 | 0.7 | 12% |
| 2023 | 16,793,664 | 16,780,679 | 12,985 | 0.6 | 11% |
| 2024 | 18,941,044 | 18,912,741 | 28,303 | 0.5 | 11% |
In its most recent public year (2024), this organization brought in $28,303 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 11% of spending. $85,086 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works