Access Research Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,282 | 23,501 | 11,781 | 19.4 | — |
| 2012 | 20,700 | 17,173 | 3,527 | 29.0 | — |
| 2013 | 14,427 | 20,667 | −6,240 | 20.5 | — |
| 2014 | 10,483 | 10,647 | −164 | 34.1 | — |
| 2015 | 4,705 | 6,772 | −2,067 | 6.7 | — |
| 2016 | 2,729 | 2,977 | −248 | 15.8 | — |
| 2017 | 4,660 | 1,263 | 3,397 | 66.6 | — |
| 2018 | 2,540 | 3,313 | −773 | 27.3 | — |
| 2019 | 3,212 | 3,414 | −202 | 29.0 | — |
In its most recent public year (2019), this organization spent $202 more than it brought in. Its reserves stood at about 29 months of spending, up from 19.4 in 2011.
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 2019. 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
Access Research Network's IRS filings as a feed — one entry per filing year, through 2019. 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