Pew Charitable Trusts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 300,131,637 | 277,462,275 | 22,669,362 | 18.6 | 21% |
| 2012 | 298,604,125 | 339,908,658 | −41,304,533 | 12.3 | 20% |
| 2013 | 321,776,712 | 307,065,604 | 14,711,108 | 15.4 | 24% |
| 2014 | 327,878,042 | 295,592,385 | 32,285,657 | 17.8 | 26% |
| 2015 | 331,467,728 | 320,034,290 | 11,433,438 | 16.0 | 26% |
| 2016 | 710,716,507 | 311,528,613 | 399,187,894 | 31.6 | 29% |
| 2017 | 335,419,119 | 313,720,096 | 21,699,023 | 34.1 | 30% |
| 2018 | 337,873,774 | 366,751,233 | −28,877,459 | 28.8 | 27% |
| 2019 | 355,688,959 | 343,642,823 | 12,046,136 | 31.4 | 29% |
| 2020 | 346,765,756 | 351,552,064 | −4,786,308 | 30.3 | 30% |
| 2021 | 343,505,223 | 347,830,439 | −4,325,216 | 34.4 | 31% |
| 2022 | 341,410,426 | 376,487,152 | −35,076,726 | 26.9 | 29% |
| 2023 | 415,231,323 | 361,371,516 | 53,859,807 | 31.0 | 31% |
In its most recent public year (2023), this organization brought in $53,859,807 more than it spent. Its reserves stood at about 31 months of spending, up from 18.6 in 2011. Staff pay was 31% of spending. $33,610,535 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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