Fractionation Research Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,857,756 | 2,907,111 | −49,355 | 19.3 | 46% |
| 2012 | 3,029,487 | 2,920,000 | 109,487 | 20.0 | 47% |
| 2013 | 2,951,783 | 3,307,399 | −355,616 | 14.6 | 43% |
| 2014 | 3,309,047 | 3,384,204 | −75,157 | 15.9 | 43% |
| 2015 | 3,272,084 | 2,838,864 | 433,220 | 20.0 | 45% |
| 2016 | 3,837,607 | 3,533,106 | 304,501 | 17.9 | 38% |
| 2017 | 3,881,824 | 3,753,374 | 128,450 | 17.1 | 46% |
| 2018 | 3,864,915 | 4,179,562 | −314,647 | 14.3 | 46% |
| 2019 | 3,839,840 | 3,883,392 | −43,552 | 14.4 | 50% |
| 2020 | 3,808,854 | 3,482,167 | 326,687 | 16.6 | 31% |
| 2021 | 4,169,009 | 3,598,724 | 570,285 | 18.3 | 32% |
| 2022 | 3,651,327 | 4,559,739 | −908,412 | 9.4 | 30% |
| 2023 | 3,795,339 | 4,045,865 | −250,526 | 10.1 | 20% |
In its most recent public year (2023), this organization spent $250,526 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 19.3 in 2011. Staff pay was 20% 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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