Research Triangle Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 790,451,535 | 764,372,447 | 26,079,088 | 4.0 | 33% |
| 2012 | 736,197,225 | 725,882,844 | 10,314,381 | 4.4 | 33% |
| 2013 | 794,310,950 | 767,408,188 | 26,902,762 | 4.8 | 32% |
| 2014 | 807,353,942 | 770,092,891 | 37,261,051 | 5.2 | 32% |
| 2015 | 852,772,614 | 811,046,142 | 41,726,472 | 5.6 | 32% |
| 2016 | 885,024,519 | 870,593,903 | 14,430,616 | 5.4 | 34% |
| 2017 | 978,863,066 | 971,083,204 | 7,779,862 | 5.1 | 33% |
| 2018 | 965,882,534 | 967,105,772 | −1,223,238 | 5.1 | 36% |
| 2019 | 967,451,493 | 960,561,799 | 6,889,694 | 5.1 | 36% |
| 2020 | 917,894,551 | 903,802,863 | 14,091,688 | 5.8 | 40% |
| 2021 | 1,082,254,745 | 1,067,607,920 | 14,646,825 | 5.6 | 35% |
| 2022 | 1,238,064,784 | 1,182,457,931 | 55,606,853 | 4.8 | 33% |
| 2023 | 1,246,864,577 | 1,229,687,363 | 17,177,214 | 4.8 | 35% |
In its most recent public year (2023), this organization brought in $17,177,214 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 35% of spending. $678,390 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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