Metta Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,308 | 354,080 | 24,228 | 4.6 | 21% |
| 2012 | 182,436 | 254,054 | −71,618 | 3.1 | 30% |
| 2013 | 255,512 | 327,656 | −72,144 | -0.2 | 23% |
| 2014 | 267,696 | 276,312 | −8,616 | -0.7 | 27% |
| 2015 | 397,887 | 334,430 | 63,457 | 1.7 | 22% |
| 2016 | 61,032 | 49,406 | 11,626 | 16.4 | — |
| 2017 | 23,377 | 21,746 | 1,631 | 38.3 | — |
| 2018 | 66,446 | 44,813 | 21,633 | 24.4 | — |
| 2019 | 60,965 | 36,324 | 24,641 | 38.2 | — |
| 2020 | 40,087 | 28,600 | 11,487 | 53.3 | — |
| 2021 | 31,379 | 19,660 | 11,719 | 84.7 | — |
| 2022 | 32,076 | 56,820 | −24,744 | 24.1 | — |
| 2023 | 10,534 | 20,498 | −9,964 | 61.0 | — |
In its most recent public year (2023), this organization spent $9,964 more than it brought in. Its reserves stood at about 61 months of spending, up from 4.6 in 2011.
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
Metta Institute'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