Craighead Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 517,490 | 574,065 | −56,575 | 3.8 | 33% |
| 2012 | 332,367 | 356,906 | −24,539 | 5.2 | 43% |
| 2013 | 223,695 | 252,717 | −29,022 | 6.0 | 52% |
| 2014 | 313,696 | 254,582 | 59,114 | 8.7 | 33% |
| 2015 | 160,204 | 226,461 | −66,257 | 6.3 | 29% |
| 2016 | 136,359 | 102,737 | 33,622 | 17.9 | 22% |
| 2017 | 338,986 | 289,849 | 49,137 | 8.4 | 15% |
| 2018 | 83,539 | 107,578 | −24,039 | 19.9 | 23% |
| 2019 | 49,050 | 104,706 | −55,656 | 14.0 | 22% |
| 2020 | 56,268 | 79,516 | −23,248 | 15.0 | 21% |
| 2021 | 87,059 | 79,784 | 7,275 | 16.0 | 36% |
| 2022 | 61,629 | 62,354 | −725 | 20.3 | — |
| 2023 | 100,924 | 102,049 | −1,125 | 12.3 | — |
In its most recent public year (2023), this organization spent $1,125 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 3.8 in 2011.
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
Craighead Institute'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