Black Rock Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,935 | 4,839 | −1,904 | 226.0 | — |
| 2020 | 372 | 2,116 | −1,744 | 507.0 | — |
| 2021 | 233 | 1,977 | −1,744 | 532.0 | — |
| 2022 | 187 | 2,111 | −1,924 | 487.3 | — |
| 2023 | −1,740 | 2,003 | −3,743 | 491.2 | — |
In its most recent public year (2023), this organization spent $3,743 more than it brought in. Its reserves stood at about 491.2 months of spending, up from 226 in 2019.
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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