American Type Culture Collection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,903,771 | 69,169,562 | 10,734,209 | 12.8 | 39% |
| 2012 | 79,601,539 | 70,999,759 | 8,601,780 | 13.9 | 39% |
| 2013 | 77,874,213 | 81,082,158 | −3,207,945 | 10.2 | 32% |
| 2014 | 76,191,644 | 75,580,699 | 610,945 | 11.0 | 37% |
| 2015 | 81,542,794 | 85,426,612 | −3,883,818 | 9.1 | 34% |
| 2016 | 77,554,282 | 77,273,099 | 281,183 | 11.2 | 45% |
| 2017 | 99,636,303 | 87,349,888 | 12,286,415 | 10.8 | 41% |
| 2018 | 96,169,254 | 90,045,175 | 6,124,079 | 11.2 | 40% |
| 2019 | 110,718,935 | 118,086,785 | −7,367,850 | 9.1 | 28% |
| 2020 | 176,916,659 | 138,649,435 | 38,267,224 | 11.0 | 28% |
| 2021 | 157,859,423 | 145,400,812 | 12,458,611 | 11.5 | 30% |
| 2022 | 174,599,988 | 160,846,868 | 13,753,120 | 11.5 | 32% |
| 2023 | 177,067,676 | 160,034,947 | 17,032,729 | 12.9 | 38% |
In its most recent public year (2023), this organization brought in $17,032,729 more than it spent. Its reserves stood at about 12.9 months of spending. Staff pay was 38% of spending. $680,339 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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