Research America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,539,393 | 3,598,223 | −58,830 | 5.8 | 52% |
| 2012 | 3,619,181 | 3,590,387 | 28,794 | 5.9 | 55% |
| 2013 | 3,192,791 | 3,100,231 | 92,560 | 7.2 | 60% |
| 2014 | 3,371,106 | 3,053,990 | 317,116 | 8.6 | 60% |
| 2015 | 3,232,415 | 3,346,050 | −113,635 | 7.3 | 56% |
| 2016 | 3,446,449 | 3,501,917 | −55,468 | 7.0 | 56% |
| 2017 | 3,796,552 | 3,687,258 | 109,294 | 7.3 | 60% |
| 2018 | 3,750,096 | 3,734,479 | 15,617 | 6.5 | 60% |
| 2019 | 3,871,596 | 3,831,319 | 40,277 | 6.9 | 61% |
| 2020 | 4,439,039 | 3,680,716 | 758,323 | 9.8 | 67% |
| 2021 | 10,350,704 | 4,447,444 | 5,903,260 | 24.5 | 57% |
| 2022 | 7,448,296 | 6,162,848 | 1,285,448 | 18.1 | 49% |
| 2023 | 6,997,174 | 7,913,359 | −916,185 | 13.9 | 49% |
In its most recent public year (2023), this organization spent $916,185 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 5.8 in 2011. Staff pay was 49% of spending. $7,742,380 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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