Revolution Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 440,180 | 116,677 | 323,503 | 33.3 | 64% |
| 2022 | 1,032,229 | 322,642 | 709,587 | 38.4 | 53% |
| 2023 | 254,597 | 434,017 | −179,420 | 23.6 | 78% |
In its most recent public year (2023), this organization spent $179,420 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 33.3 in 2021. Staff pay was 78% of spending. $708,742 of its net assets are donor-restricted.
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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