Los Alamos National Laboratory Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,666,949 | 7,254,339 | −1,587,390 | 99.1 | 11% |
| 2012 | 4,188,595 | 5,677,846 | −1,489,251 | 135.9 | 16% |
| 2013 | 4,724,156 | 5,523,178 | −799,022 | 156.9 | 21% |
| 2014 | 4,190,179 | 4,434,471 | −244,292 | 207.7 | 31% |
| 2015 | 2,730,355 | 3,433,887 | −703,532 | 266.2 | 39% |
| 2016 | 3,085,679 | 4,140,921 | −1,055,242 | 224.2 | 27% |
| 2017 | 4,927,319 | 3,966,600 | 960,719 | 259.7 | 35% |
| 2018 | 4,052,713 | 4,644,291 | −591,578 | 210.3 | 34% |
| 2019 | 5,081,094 | 5,601,381 | −520,287 | 199.2 | 31% |
| 2020 | 5,070,639 | 5,603,952 | −533,313 | 220.4 | 34% |
| 2021 | 6,734,322 | 7,171,044 | −436,722 | 200.5 | 29% |
| 2022 | 8,257,567 | 7,043,633 | 1,213,934 | 176.1 | 33% |
| 2023 | 9,592,018 | 8,034,419 | 1,557,599 | 165.7 | 36% |
In its most recent public year (2023), this organization brought in $1,557,599 more than it spent. Its reserves stood at about 165.7 months of spending, up from 99.1 in 2011. Staff pay was 36% of spending. $107,427,052 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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