Capital Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,744,738 | 1,558,366 | 186,372 | 90.1 | 47% |
| 2012 | 2,038,009 | 1,678,713 | 359,296 | 92.5 | 46% |
| 2013 | 2,404,390 | 1,756,451 | 647,939 | 101.3 | 46% |
| 2014 | 2,291,002 | 1,777,994 | 513,008 | 101.8 | 47% |
| 2015 | 2,561,903 | 2,030,597 | 531,306 | 84.2 | 44% |
| 2016 | 2,990,989 | 2,844,996 | 145,993 | 58.0 | 43% |
| 2017 | 2,544,852 | 4,357,883 | −1,813,031 | 32.9 | 36% |
| 2018 | 2,942,556 | 4,790,958 | −1,848,402 | 23.4 | 39% |
| 2019 | 4,627,330 | 5,575,112 | −947,782 | 20.3 | 43% |
| 2020 | 4,880,833 | 5,508,898 | −628,065 | 21.0 | 40% |
| 2021 | 6,083,008 | 6,796,944 | −713,936 | 17.7 | 33% |
| 2022 | 7,181,137 | 7,256,716 | −75,579 | 14.0 | 35% |
| 2023 | 7,462,650 | 7,173,570 | 289,080 | 17.2 | 36% |
In its most recent public year (2023), this organization brought in $289,080 more than it spent. Its reserves stood at about 17.2 months of spending, down from 90.1 in 2011. Staff pay was 36% of spending. $515,903 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
Capital Research Center'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