Network Contagion Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 295,000 | 142,108 | 152,892 | 12.9 | 0% |
| 2020 | 629,311 | 371,886 | 257,425 | 13.2 | 0% |
| 2021 | 712,444 | 707,712 | 4,732 | 7.0 | 18% |
| 2022 | 1,684,235 | 1,820,793 | −136,558 | 4.1 | 0% |
| 2023 | 1,447,284 | 1,596,495 | −149,211 | 3.3 | 0% |
In its most recent public year (2023), this organization spent $149,211 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 12.9 in 2019. Staff pay was 0% 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
Network Contagion Research 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