Research Update
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 334,394 | 168,936 | 165,458 | 12.2 | 47% |
| 2022 | 651,738 | 193,851 | 457,887 | 38.9 | 31% |
| 2023 | 770,054 | 380,853 | 389,201 | 32.1 | 16% |
In its most recent public year (2023), this organization brought in $389,201 more than it spent. Its reserves stood at about 32.1 months of spending, up from 12.2 in 2021. Staff pay was 16% 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
Research Update'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