The Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,969,463 | 1,167,332 | 2,802,131 | 494.9 | 40% |
| 2011 | 7,590,696 | 1,223,798 | 6,366,898 | 476.7 | 41% |
| 2012 | 5,167,978 | 1,175,201 | 3,992,777 | 546.3 | 40% |
| 2013 | 3,754,331 | 1,184,069 | 2,570,262 | 632.6 | 33% |
| 2014 | 6,888,621 | 1,210,953 | 5,677,668 | 655.5 | 36% |
| 2015 | 5,721,196 | 1,043,099 | 4,678,097 | 757.0 | 47% |
| 2016 | 3,202,977 | 1,155,809 | 2,047,168 | 729.0 | 36% |
| 2017 | 6,147,358 | 1,411,122 | 4,736,236 | 677.6 | 31% |
| 2018 | 5,158,957 | 1,480,030 | 3,678,927 | 611.5 | 40% |
| 2019 | 2,620,485 | 1,640,529 | 979,956 | 651.5 | 49% |
| 2020 | 2,616,991 | 1,570,417 | 1,046,574 | 770.0 | 45% |
| 2021 | 6,987,578 | 1,592,182 | 5,395,396 | 852.7 | 39% |
| 2022 | 3,259,284 | 1,793,154 | 1,466,130 | 660.6 | 40% |
| 2023 | 3,712,503 | 2,814,352 | 898,151 | 430.0 | 29% |
In its most recent public year (2023), this organization brought in $898,151 more than it spent. Its reserves stood at about 430 months of spending, down from 494.9 in 2010. Staff pay was 29% of spending. $16,716,761 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
The Research Foundation'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