Scintillon Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 75,148 | −75,148 | -12.0 | — |
| 2014 | 416,125 | 571,135 | −155,010 | -7.2 | 68% |
| 2015 | 3,804,050 | 2,592,485 | 1,211,565 | 3.7 | 43% |
| 2016 | 4,497,161 | 4,667,008 | −169,847 | 1.4 | 43% |
| 2017 | 4,401,152 | 4,561,509 | −160,357 | 1.3 | 38% |
| 2018 | 2,983,344 | 2,997,372 | −14,028 | 2.4 | 27% |
| 2019 | 1,147,270 | 2,378,976 | −1,231,706 | -3.2 | 27% |
| 2020 | 2,271,259 | 2,719,212 | −447,953 | -4.7 | 40% |
| 2021 | 3,205,276 | 3,280,965 | −75,689 | -3.1 | 42% |
| 2022 | 4,040,729 | 3,729,640 | 311,089 | -1.8 | 40% |
| 2023 | 3,855,718 | 3,693,899 | 161,819 | -1.3 | 44% |
In its most recent public year (2023), this organization brought in $161,819 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), up from -12 in 2013. Staff pay was 44% of spending. $37,211 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
Scintillon Institute'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