Institute Capital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,057,605 | 1,509,103 | 548,502 | 5.8 | 23% |
| 2012 | 1,765,033 | 1,458,168 | 306,865 | 7.9 | 25% |
| 2013 | 1,837,113 | 1,366,467 | 470,646 | 12.4 | 29% |
| 2014 | 2,463,693 | 1,061,876 | 1,401,817 | 31.0 | 31% |
| 2015 | 1,947,124 | 886,171 | 1,060,953 | 51.1 | 24% |
| 2016 | 2,265,525 | 964,797 | 1,300,728 | 56.1 | 20% |
| 2017 | 2,435,260 | 1,106,201 | 1,329,059 | 62.4 | 28% |
| 2018 | 3,245,215 | 1,344,121 | 1,901,094 | 68.3 | 26% |
| 2019 | 1,555,761 | 1,925,413 | −369,652 | 44.8 | 19% |
| 2020 | 1,596,814 | 2,383,633 | −786,819 | 19.5 | 6% |
| 2021 | 2,459,551 | 1,291,565 | 1,167,986 | 46.8 | 32% |
| 2022 | 2,867,118 | 2,586,659 | 280,459 | 24.7 | 22% |
| 2023 | 6,193,834 | 3,585,434 | 2,608,400 | 26.5 | 18% |
In its most recent public year (2023), this organization brought in $2,608,400 more than it spent. Its reserves stood at about 26.5 months of spending, up from 5.8 in 2011. Staff pay was 18% of spending. $3,164,050 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
Institute Capital 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