Service Research & Innovation Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 391,406 | 235,206 | 156,200 | 18.1 | 56% |
| 2013 | 276,246 | 457,075 | −180,829 | 4.6 | 44% |
| 2014 | 159,400 | 304,408 | −145,008 | -1.2 | — |
| 2015 | 301,528 | 262,712 | 38,816 | -0.5 | 41% |
| 2016 | 138,321 | 92,413 | 45,908 | 13.0 | — |
| 2017 | 3,982 | 27,294 | −23,312 | 33.5 | — |
| 2018 | 1,651 | 19,758 | −18,107 | 35.3 | — |
| 2019 | 74 | 3,143 | −3,069 | 210.0 | — |
| 2020 | 15 | 20,569 | −20,554 | 20.1 | 49% |
| 2021 | 30,006 | 20,563 | 9,443 | 25.6 | — |
| 2023 | 124,484 | 52,152 | 72,332 | 29.8 | — |
| 2024 | 4 | 16,866 | −16,862 | 80.1 | — |
In its most recent public year (2024), this organization spent $16,862 more than it brought in. Its reserves stood at about 80.1 months of spending, up from 18.1 in 2012.
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 2024. 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
Service Research & Innovation Institute's IRS filings as a feed — one entry per filing year, through 2024. 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