Project Management Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,366 | 79,033 | 4,333 | 7.8 | — |
| 2012 | 132,248 | 139,066 | −6,818 | 3.9 | — |
| 2013 | 105,820 | 88,438 | 17,382 | 8.4 | — |
| 2014 | 107,914 | 98,009 | 9,905 | 8.8 | — |
| 2015 | 168,469 | 177,197 | −8,728 | 4.3 | — |
| 2016 | 83,181 | 92,601 | −9,420 | 7.0 | — |
| 2017 | 37,219 | 35,048 | 2,171 | 19.2 | — |
| 2018 | 26,414 | 25,993 | 421 | 26.1 | — |
| 2019 | 45,110 | 57,084 | −11,974 | 9.4 | — |
| 2020 | 24,986 | 19,779 | 5,207 | 30.1 | — |
| 2022 | 22,276 | 27,736 | −5,460 | 19.4 | — |
In its most recent public year (2022), this organization spent $5,460 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 7.8 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 2022. 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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