Neurosurgery Research And Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,993,550 | 2,274,473 | 719,077 | 14.6 | 0% |
| 2015 | 3,399,427 | 2,557,532 | 841,895 | 21.3 | 0% |
| 2016 | 2,807,592 | 2,544,834 | 262,758 | 23.4 | 0% |
| 2017 | 4,106,958 | 2,441,352 | 1,665,606 | 33.7 | 0% |
| 2018 | 4,551,145 | 2,811,505 | 1,739,640 | 36.8 | 0% |
| 2019 | 4,194,244 | 3,000,555 | 1,193,689 | 40.0 | 0% |
| 2020 | 3,635,284 | 2,936,761 | 698,523 | 43.3 | 0% |
| 2021 | 3,758,109 | 3,028,571 | 729,538 | 55.3 | 0% |
| 2022 | 2,938,037 | 3,190,399 | −252,362 | 50.5 | 0% |
| 2023 | 1,991,819 | 3,098,338 | −1,106,519 | 95.3 | 22% |
In its most recent public year (2023), this organization spent $1,106,519 more than it brought in. Its reserves stood at about 95.3 months of spending, up from 14.6 in 2014. Staff pay was 22% of spending. $21,816,768 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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