Harry S Truman Library Institute For National & International Affai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,475,151 | 1,188,738 | 1,286,413 | 92.3 | 32% |
| 2012 | 1,395,858 | 1,406,565 | −10,707 | 85.7 | 16% |
| 2013 | 1,499,687 | 1,515,509 | −15,822 | 85.4 | 40% |
| 2014 | 1,728,455 | 1,740,840 | −12,385 | 77.2 | 37% |
| 2015 | 2,667,219 | 1,567,392 | 1,099,827 | 85.5 | 41% |
| 2016 | 2,157,226 | 1,815,787 | 341,439 | 78.6 | 37% |
| 2017 | 3,279,478 | 3,160,672 | 118,806 | 48.4 | 21% |
| 2018 | 4,794,561 | 3,527,676 | 1,266,885 | 46.7 | 22% |
| 2019 | 4,927,499 | 4,058,744 | 868,755 | 42.6 | 18% |
| 2020 | 12,946,480 | 17,160,308 | −4,213,828 | 7.5 | 4% |
| 2021 | 13,205,100 | 5,584,455 | 7,620,645 | 35.4 | 15% |
| 2022 | 3,123,926 | 3,271,997 | −148,071 | 60.7 | 27% |
| 2023 | 5,018,691 | 7,032,143 | −2,013,452 | 28.5 | 15% |
In its most recent public year (2023), this organization spent $2,013,452 more than it brought in. Its reserves stood at about 28.5 months of spending, down from 92.3 in 2011. Staff pay was 15% of spending. $7,658,756 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
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