The Mitre Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,919,518,688 | 1,888,517,891 | 31,000,797 | 4.1 | 66% |
| 2021 | 514,545,047 | 532,213,709 | −17,668,662 | 15.2 | 53% |
| 2022 | 2,236,685,995 | 2,224,471,060 | 12,214,935 | 3.7 | 56% |
| 2023 | 2,372,797,370 | 2,318,681,975 | 54,115,395 | 3.9 | 56% |
In its most recent public year (2023), this organization brought in $54,115,395 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 56% of spending.
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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