Atlantic Council Of The U S Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,995,306 | 7,416,161 | 579,145 | 8.6 | 36% |
| 2011 | 13,409,332 | 7,710,194 | 5,699,138 | 17.0 | 42% |
| 2012 | 19,464,213 | 12,301,473 | 7,162,740 | 17.9 | 40% |
| 2013 | 21,082,080 | 16,523,447 | 4,558,633 | 16.8 | 43% |
| 2014 | 22,086,159 | 20,481,764 | 1,604,395 | 14.8 | 42% |
| 2015 | 23,869,979 | 22,261,852 | 1,608,127 | 14.3 | 45% |
| 2016 | 23,507,013 | 24,021,033 | −514,020 | 13.4 | 45% |
| 2017 | 36,345,106 | 27,655,974 | 8,689,132 | 16.6 | 41% |
| 2018 | 29,710,712 | 28,215,782 | 1,494,930 | 16.4 | 40% |
| 2019 | 68,020,533 | 35,429,850 | 32,590,683 | 24.8 | 40% |
| 2020 | 37,989,360 | 36,268,848 | 1,720,512 | 25.6 | 48% |
| 2021 | 43,123,597 | 43,789,033 | −665,436 | 21.9 | 48% |
| 2022 | 54,624,166 | 61,888,003 | −7,263,837 | 12.0 | 41% |
| 2023 | 63,570,249 | 71,290,399 | −7,720,150 | 10.4 | 42% |
In its most recent public year (2023), this organization spent $7,720,150 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 8.6 in 2010. Staff pay was 42% of spending. $57,906,605 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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