Social Intelligence Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 151,332 | 147,177 | 4,155 | 0.8 | — |
| 2019 | 92,684 | 96,416 | −3,732 | 0.7 | — |
| 2020 | 89,622 | 90,874 | −1,252 | -0.2 | — |
| 2021 | 36,160 | 32,070 | 4,090 | 3.1 | — |
| 2022 | 0 | 1,450 | −1,450 | 57.2 | — |
| 2023 | 0 | 1,488 | −1,488 | 43.7 | — |
In its most recent public year (2023), this organization spent $1,488 more than it brought in. Its reserves stood at about 43.7 months of spending, up from 0.8 in 2018.
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
Social Intelligence 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