Loomis Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,968,171 | 42,896,018 | 72,153 | 65.4 | 34% |
| 2012 | 36,316,665 | 43,926,080 | −7,609,415 | 58.7 | 35% |
| 2013 | 43,301,645 | 44,992,362 | −1,690,717 | 59.4 | 35% |
| 2014 | 50,947,712 | 47,304,422 | 3,643,290 | 59.6 | 34% |
| 2015 | 47,629,718 | 48,405,391 | −775,673 | 59.1 | 34% |
| 2016 | 46,281,851 | 49,605,534 | −3,323,683 | 55.8 | 34% |
| 2017 | 68,716,739 | 55,603,694 | 13,113,045 | 57.1 | 30% |
| 2018 | 66,896,281 | 56,257,751 | 10,638,530 | 60.3 | 31% |
| 2019 | 59,134,535 | 56,856,804 | 2,277,731 | 61.4 | 31% |
| 2020 | 56,941,309 | 56,324,830 | 616,479 | 62.5 | 33% |
| 2021 | 66,028,387 | 57,736,086 | 8,292,301 | 73.7 | 32% |
| 2022 | 70,302,251 | 65,623,750 | 4,678,501 | 62.1 | 31% |
| 2023 | 80,711,283 | 71,783,780 | 8,927,503 | 61.8 | 31% |
In its most recent public year (2023), this organization brought in $8,927,503 more than it spent. Its reserves stood at about 61.8 months of spending, down from 65.4 in 2011. Staff pay was 31% of spending. $174,876,847 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works