Resource Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 866,679 | 806,697 | 59,982 | 7.5 | 0% |
| 2012 | 367,930 | 440,572 | −72,642 | 12.0 | 3% |
| 2013 | 846,091 | 964,164 | −118,073 | 7.6 | 10% |
| 2014 | 3,460,662 | 3,590,193 | −129,531 | 1.9 | 3% |
| 2015 | 4,532,040 | 4,748,830 | −216,790 | 0.9 | 3% |
| 2016 | 5,260,144 | 5,254,748 | 5,396 | 1.0 | 4% |
| 2017 | 4,930,853 | 4,527,962 | 402,891 | 2.1 | 5% |
| 2018 | 3,169,946 | 3,164,834 | 5,112 | 2.6 | 7% |
| 2019 | 5,518,054 | 5,246,973 | 271,081 | 2.2 | 6% |
| 2020 | 8,517,888 | 8,693,775 | −175,887 | 1.1 | 3% |
| 2021 | 7,716,421 | 7,507,122 | 209,299 | 1.6 | 4% |
| 2022 | 6,099,099 | 5,890,347 | 208,752 | 2.4 | 4% |
| 2023 | 12,857,471 | 12,175,516 | 681,955 | 1.9 | 2% |
In its most recent public year (2023), this organization brought in $681,955 more than it spent. Its reserves stood at about 1.9 months of spending, down from 7.5 in 2011. Staff pay was 2% of spending. $51,259 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
Resource Institute 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