Benchmark Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 374,936 | 325,980 | 48,956 | 3.4 | 54% |
| 2012 | 245,275 | 265,156 | −19,881 | 3.3 | 59% |
| 2013 | 206,145 | 205,644 | 501 | 4.2 | 49% |
| 2014 | 309,433 | 233,098 | 76,335 | 7.7 | 55% |
| 2015 | 208,280 | 194,032 | 14,248 | 10.1 | 65% |
| 2016 | 124,110 | 199,826 | −75,716 | 5.3 | — |
| 2017 | 131,361 | 160,628 | −29,267 | 4.4 | — |
| 2018 | 100,664 | 134,954 | −34,290 | 2.1 | — |
| 2019 | 158,339 | 143,090 | 15,249 | 9.6 | — |
| 2020 | 154,460 | 96,110 | 58,350 | 13.5 | — |
| 2021 | 90,032 | 12,434 | 77,598 | 179.5 | — |
| 2022 | 35,891 | 10,689 | 25,202 | 237.1 | — |
| 2023 | 15,815 | 6,347 | 9,468 | 417.2 | — |
In its most recent public year (2023), this organization brought in $9,468 more than it spent. Its reserves stood at about 417.2 months of spending, up from 3.4 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
Benchmark 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