Other 98 Percent Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 196,361 | 264,019 | −67,658 | 2.6 | — |
| 2015 | 354,386 | 375,348 | −20,962 | 1.1 | 15% |
| 2016 | 506,357 | 305,084 | 201,273 | 9.3 | 0% |
| 2017 | 289,833 | 291,516 | −1,683 | 9.7 | 0% |
| 2018 | 205,348 | 261,717 | −56,369 | 8.2 | 58% |
| 2019 | 167,765 | 142,175 | 25,590 | 17.3 | — |
| 2020 | 129,152 | 126,768 | 2,384 | 19.4 | — |
| 2021 | 130,062 | 93,971 | 36,091 | 31.2 | — |
| 2022 | 273,546 | 247,862 | 25,684 | 13.1 | 39% |
| 2023 | 169,113 | 121,270 | 47,843 | 32.5 | — |
In its most recent public year (2023), this organization brought in $47,843 more than it spent. Its reserves stood at about 32.5 months of spending, up from 2.6 in 2014.
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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