Applied Information Management Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,053,497 | 6,048,461 | 5,036 | 14.8 | 55% |
| 2012 | 6,969,733 | 6,196,150 | 773,583 | 14.6 | 61% |
| 2013 | 8,001,173 | 8,600,362 | −599,189 | 9.7 | 50% |
| 2014 | 8,485,503 | 9,383,936 | −898,433 | 7.7 | 46% |
| 2015 | 8,511,733 | 8,711,729 | −199,996 | 8.0 | 46% |
| 2016 | 8,272,772 | 8,740,795 | −468,023 | 7.4 | 40% |
| 2017 | 8,940,567 | 10,525,985 | −1,585,418 | 4.3 | 36% |
| 2018 | 6,395,955 | 8,373,250 | −1,977,295 | 2.3 | 42% |
| 2019 | 5,205,980 | 5,777,535 | −571,555 | 2.2 | 52% |
| 2020 | 8,326,116 | 4,368,948 | 3,957,168 | 13.8 | 56% |
| 2021 | 4,851,557 | 5,107,093 | −255,536 | 11.2 | 42% |
| 2022 | 5,077,436 | 4,758,601 | 318,835 | 12.9 | 41% |
| 2023 | 4,051,132 | 4,691,537 | −640,405 | 11.4 | 40% |
In its most recent public year (2023), this organization spent $640,405 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 14.8 in 2011. Staff pay was 40% of spending. $1,105,478 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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