Instituto Lab Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 771,423 | 659,885 | 111,538 | 3.3 | 14% |
| 2021 | 926,506 | 455,132 | 471,374 | 16.8 | 14% |
| 2022 | 1,243,885 | 1,309,432 | −65,547 | 5.2 | 41% |
| 2023 | 1,918,791 | 1,074,373 | 844,418 | 15.8 | 39% |
In its most recent public year (2023), this organization brought in $844,418 more than it spent. Its reserves stood at about 15.8 months of spending, up from 3.3 in 2020. Staff pay was 39% 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
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