Middle Tennessee Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,647 | 174,095 | −72,448 | 33.9 | — |
| 2012 | 253,339 | 118,622 | 134,717 | 64.9 | 14% |
| 2013 | 383,370 | 303,118 | 80,252 | 28.9 | 19% |
| 2014 | 322,810 | 412,336 | −89,526 | 18.6 | 36% |
| 2015 | 2,030,485 | 1,229,378 | 801,107 | 14.1 | 36% |
| 2016 | 1,104,249 | 1,806,487 | −702,238 | 4.9 | 78% |
| 2017 | 1,408,798 | 1,323,652 | 85,146 | 8.7 | 72% |
| 2018 | 696,256 | 777,184 | −80,928 | 13.6 | 74% |
| 2019 | 612,481 | 722,154 | −109,673 | 12.8 | 69% |
| 2020 | 542,094 | 793,226 | −251,132 | 7.9 | 72% |
| 2021 | 987,183 | 482,270 | 504,913 | 25.6 | 74% |
| 2022 | 748,941 | 363,296 | 385,645 | 48.3 | 56% |
| 2023 | 303,921 | 613,281 | −309,360 | 21.5 | 63% |
In its most recent public year (2023), this organization spent $309,360 more than it brought in. Its reserves stood at about 21.5 months of spending, down from 33.9 in 2011. Staff pay was 63% of spending.
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
Middle Tennessee Research 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