Project Management Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,967 | 74,456 | 30,511 | 15.2 | — |
| 2012 | 51,069 | 51,152 | −83 | 22.1 | — |
| 2013 | 27,647 | 28,585 | −938 | 39.1 | — |
| 2014 | 33,537 | 33,777 | −240 | 33.0 | — |
| 2015 | 38,828 | 32,809 | 6,019 | 36.2 | — |
| 2016 | 30,268 | 52,050 | −21,782 | 17.8 | — |
| 2017 | 88,077 | 80,491 | 7,586 | 12.6 | — |
| 2018 | 61,067 | 59,854 | 1,213 | 17.2 | — |
| 2020 | 24,135 | 14,491 | 9,644 | 82.6 | — |
In its most recent public year (2020), this organization brought in $9,644 more than it spent. Its reserves stood at about 82.6 months of spending, up from 15.2 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 2020. 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
Project Management Institute's IRS filings as a feed — one entry per filing year, through 2020. 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