Case Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 22,500 | 11,150 | 11,350 | 12.2 | — |
| 2016 | 21,165 | 9,553 | 11,612 | 28.8 | — |
| 2017 | 12,292 | 18,094 | −5,802 | 11.4 | — |
| 2018 | 22,945 | 18,856 | 4,089 | 13.5 | — |
| 2019 | 18,766 | 21,293 | −2,527 | 10.6 | — |
| 2020 | 24,765 | 1,623 | 23,142 | 309.5 | — |
| 2021 | 14,304 | 2,377 | 11,927 | 271.6 | — |
| 2022 | 9,338 | 23,961 | −14,623 | 19.6 | — |
| 2023 | 15,531 | 29,845 | −14,314 | 10.0 | — |
In its most recent public year (2023), this organization spent $14,314 more than it brought in. Its reserves stood at about 10 months of spending, down from 12.2 in 2015.
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
Case 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