Fraxa Research Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,482,182 | 1,776,588 | −294,406 | 18.3 | 12% |
| 2012 | 1,633,409 | 1,851,948 | −218,539 | 16.5 | 12% |
| 2013 | 1,179,369 | 1,885,125 | −705,756 | 12.7 | 11% |
| 2014 | 1,338,001 | 1,049,103 | 288,898 | 27.1 | 22% |
| 2015 | 1,278,419 | 1,382,997 | −104,578 | 18.7 | 17% |
| 2016 | 1,276,862 | 1,621,459 | −344,597 | 13.6 | 14% |
| 2017 | 1,740,868 | 1,497,101 | 243,767 | 16.2 | 21% |
| 2018 | 1,844,655 | 1,516,705 | 327,950 | 17.8 | 22% |
| 2019 | 1,351,927 | 1,289,521 | 62,406 | 22.9 | 26% |
| 2020 | 1,385,133 | 885,883 | 499,250 | 42.0 | 40% |
| 2021 | 2,070,308 | 1,387,708 | 682,600 | 33.7 | 19% |
| 2022 | 2,018,041 | 1,898,116 | 119,925 | 22.3 | 17% |
| 2023 | 2,044,969 | 1,804,308 | 240,661 | 26.3 | 19% |
In its most recent public year (2023), this organization brought in $240,661 more than it spent. Its reserves stood at about 26.3 months of spending, up from 18.3 in 2011. Staff pay was 19% 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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