Silliman Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,875,527 | 3,044,152 | −168,625 | 6.9 | 58% |
| 2021 | 3,583,112 | 3,105,431 | 477,681 | 8.0 | 59% |
| 2022 | 3,857,906 | 3,359,891 | 498,015 | 9.2 | 57% |
| 2023 | 4,277,145 | 3,809,172 | 467,973 | 13.1 | 54% |
In its most recent public year (2023), this organization brought in $467,973 more than it spent. Its reserves stood at about 13.1 months of spending, up from 6.9 in 2020. Staff pay was 54% 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
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