Charles Stark Draper Laboratory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 543,566,700 | 539,160,246 | 4,406,454 | 6.7 | 27% |
| 2012 | 527,668,312 | 515,758,153 | 11,910,159 | 6.6 | 30% |
| 2013 | 542,743,418 | 525,577,507 | 17,165,911 | 7.6 | 29% |
| 2014 | 538,607,372 | 533,611,613 | 4,995,759 | 8.1 | 29% |
| 2015 | 656,048,040 | 594,125,615 | 61,922,425 | 7.4 | 27% |
| 2016 | 676,333,609 | 639,397,740 | 36,935,869 | 7.1 | 28% |
| 2017 | 577,837,987 | 610,834,477 | −32,996,490 | 7.9 | 32% |
| 2018 | 607,909,831 | 639,240,632 | −31,330,801 | 7.3 | 32% |
| 2019 | 653,738,243 | 671,360,176 | −17,621,933 | 6.1 | 31% |
| 2020 | 5,267,345 | 544,083 | 4,723,262 | 453.2 | 4% |
| 2021 | 741,022,906 | 710,284,122 | 30,738,784 | 7.2 | 34% |
| 2022 | 1,938,884 | 336,410 | 1,602,474 | 810.8 | 6% |
| 2023 | 764,551,452 | 730,364,613 | 34,186,839 | 8.0 | 38% |
In its most recent public year (2023), this organization brought in $34,186,839 more than it spent. Its reserves stood at about 8 months of spending, up from 6.7 in 2011. Staff pay was 38% 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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