Walsh Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,578 | 98,933 | 39,645 | 16.5 | — |
| 2012 | 196,478 | 160,184 | 36,294 | 12.8 | — |
| 2013 | 128,238 | 165,963 | −37,725 | 9.7 | — |
| 2014 | 184,876 | 159,236 | 25,640 | 12.0 | — |
| 2015 | 245,749 | 185,445 | 60,304 | 13.7 | 30% |
| 2016 | 321,390 | 283,857 | 37,533 | 10.5 | 30% |
| 2017 | 234,166 | 327,797 | −93,631 | 5.7 | 27% |
| 2018 | 274,496 | 319,701 | −45,205 | 4.1 | 36% |
| 2019 | 293,591 | 268,025 | 25,566 | 6.1 | 47% |
| 2020 | 201,504 | 202,023 | −519 | 8.0 | 53% |
| 2021 | 180,094 | 212,920 | −32,826 | 11.4 | — |
| 2022 | 173,883 | 152,125 | 21,758 | 14.8 | — |
| 2023 | 197,713 | 195,273 | 2,440 | 13.9 | — |
| 2024 | 195,052 | 193,759 | 1,293 | 14.1 | — |
In its most recent public year (2024), this organization brought in $1,293 more than it spent. Its reserves stood at about 14.1 months of spending, down from 16.5 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 2024. 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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