Success Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 676,718 | 644,262 | 32,456 | 0.6 | 40% |
| 2020 | 4,353,040 | 3,527,540 | 825,500 | 3.0 | 10% |
| 2021 | 10,461,051 | 9,004,451 | 1,456,600 | 3.1 | 13% |
| 2022 | 2,143,741 | 2,602,505 | −458,764 | 8.1 | 7% |
In its most recent public year (2022), this organization spent $458,764 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 0.6 in 2019. Staff pay was 7% 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 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
Success Institute's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works