Athelas Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,712,592 | 10,756,135 | 956,457 | 4.3 | 62% |
| 2012 | 12,409,640 | 11,116,916 | 1,292,724 | 4.7 | 62% |
| 2013 | 12,507,102 | 11,518,759 | 988,343 | 4.0 | 62% |
| 2014 | 12,588,137 | 11,830,319 | 757,818 | 4.1 | 62% |
| 2015 | 13,135,182 | 11,815,751 | 1,319,431 | 3.5 | 63% |
| 2016 | 13,438,069 | 12,329,299 | 1,108,770 | 3.4 | 64% |
| 2017 | 13,567,483 | 12,593,071 | 974,412 | 3.0 | 63% |
| 2018 | 13,904,639 | 12,572,871 | 1,331,768 | 4.3 | 62% |
| 2019 | 26,274,577 | 13,091,628 | 13,182,949 | 15.9 | 62% |
| 2020 | 12,798,656 | 14,377,288 | −1,578,632 | 13.1 | 64% |
| 2021 | 13,906,432 | 13,041,475 | 864,957 | 16.4 | 65% |
| 2022 | 16,124,099 | 13,386,986 | 2,737,113 | 17.4 | 63% |
| 2023 | 15,190,773 | 14,918,175 | 272,598 | 16.1 | 63% |
In its most recent public year (2023), this organization brought in $272,598 more than it spent. Its reserves stood at about 16.1 months of spending, up from 4.3 in 2011. Staff pay was 63% of spending.
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
Athelas Institute Inc'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