Numbersusa Education & Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,469,657 | 4,259,017 | 1,210,640 | 12.5 | 38% |
| 2012 | 5,221,503 | 5,494,041 | −272,538 | 9.1 | 30% |
| 2013 | 9,704,396 | 8,384,780 | 1,319,616 | 7.8 | 20% |
| 2014 | 6,295,194 | 4,926,940 | 1,368,254 | 16.7 | 36% |
| 2015 | 9,308,399 | 6,524,860 | 2,783,539 | 17.7 | 26% |
| 2016 | 10,323,046 | 11,284,225 | −961,179 | 9.5 | 18% |
| 2017 | 7,492,555 | 6,623,333 | 869,222 | 18.8 | 33% |
| 2018 | 4,973,952 | 7,356,588 | −2,382,636 | 12.6 | 32% |
| 2019 | 6,790,673 | 5,550,181 | 1,240,492 | 19.7 | 44% |
| 2020 | 4,228,694 | 5,372,624 | −1,143,930 | 18.1 | 56% |
| 2021 | 6,743,522 | 5,443,631 | 1,299,891 | 21.9 | 50% |
| 2022 | 5,140,817 | 5,680,121 | −539,304 | 15.1 | 52% |
| 2023 | 4,206,063 | 6,782,419 | −2,576,356 | 9.4 | 48% |
In its most recent public year (2023), this organization spent $2,576,356 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 12.5 in 2011. Staff pay was 48% of spending. $50,512 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
Numbersusa Education & Research Foundation'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