Frameworks Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,481,869 | 3,419,729 | −937,860 | 7.8 | 43% |
| 2012 | 3,201,098 | 3,058,499 | 142,599 | 9.1 | 43% |
| 2013 | 2,593,786 | 3,351,972 | −758,186 | 5.6 | 46% |
| 2014 | 3,878,514 | 3,277,779 | 600,735 | 7.9 | 47% |
| 2015 | 4,982,573 | 3,629,160 | 1,353,413 | 11.6 | 53% |
| 2016 | 4,619,363 | 3,962,352 | 657,011 | 12.4 | 54% |
| 2017 | 4,292,787 | 4,156,600 | 136,187 | 12.3 | 49% |
| 2018 | 5,072,700 | 4,960,512 | 112,188 | 10.5 | 49% |
| 2019 | 5,811,643 | 5,267,425 | 544,218 | 11.3 | 45% |
| 2020 | 5,477,646 | 5,260,403 | 217,243 | 11.9 | 49% |
| 2021 | 8,651,949 | 5,816,641 | 2,835,308 | 17.1 | 48% |
| 2022 | 6,057,104 | 6,090,374 | −33,270 | 15.8 | 47% |
| 2023 | 6,169,794 | 7,443,730 | −1,273,936 | 11.2 | 49% |
In its most recent public year (2023), this organization spent $1,273,936 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 7.8 in 2011. Staff pay was 49% of spending. $5,521,415 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
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