Data & Society Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,368,038 | 210,571 | 1,157,467 | 66.0 | 17% |
| 2015 | 3,415,581 | 1,774,281 | 1,641,300 | 18.9 | 30% |
| 2016 | 4,896,101 | 3,690,058 | 1,206,043 | 13.0 | 36% |
| 2017 | 4,775,833 | 4,005,558 | 770,275 | 14.3 | 43% |
| 2018 | 7,182,564 | 5,150,878 | 2,031,686 | 19.4 | 55% |
| 2019 | 6,863,561 | 5,697,380 | 1,166,181 | 20.0 | 51% |
| 2020 | 6,459,971 | 5,678,647 | 781,324 | 21.7 | 58% |
| 2021 | 6,193,473 | 4,708,252 | 1,485,221 | 29.9 | 71% |
| 2022 | 3,287,575 | 5,250,530 | −1,962,955 | 22.4 | 65% |
| 2023 | 5,887,346 | 5,480,082 | 407,264 | 22.3 | 69% |
In its most recent public year (2023), this organization brought in $407,264 more than it spent. Its reserves stood at about 22.3 months of spending, down from 66 in 2014. Staff pay was 69% of spending. $2,687,087 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
Data & Society Research 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