And Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 253,649 | 244,085 | 9,564 | 1.2 | 47% |
| 2020 | 327,323 | 288,065 | 39,258 | 2.6 | 43% |
| 2021 | 663,378 | 313,026 | 350,352 | 15.8 | 59% |
| 2022 | 995,682 | 829,100 | 166,582 | 8.4 | 43% |
| 2023 | 607,936 | 958,512 | −350,576 | 3.1 | 52% |
In its most recent public year (2023), this organization spent $350,576 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.2 in 2019. Staff pay was 52% 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
And Institute's IRS filings as a feed — one entry per filing year, through 2023. 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