Berkana Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 776,651 | 762,815 | 13,836 | 2.3 | 24% |
| 2012 | 92,179 | 155,631 | −63,452 | 6.4 | — |
| 2013 | 3,554 | 27,855 | −24,301 | 25.3 | — |
| 2014 | 6,766 | 10,191 | −3,425 | 65.2 | — |
| 2016 | 279,822 | 172,465 | 107,357 | 12.3 | 64% |
| 2017 | 288,007 | 254,939 | 33,068 | 9.8 | 18% |
| 2018 | 289,184 | 383,859 | −94,675 | 3.6 | 23% |
| 2019 | 321,948 | 343,279 | −21,331 | 3.3 | 0% |
| 2020 | 319,692 | 324,908 | −5,216 | 3.3 | 7% |
| 2021 | 303,666 | 308,865 | −5,199 | 3.2 | 15% |
| 2022 | 281,452 | 293,789 | −12,337 | 2.9 | 14% |
| 2023 | 276,249 | 319,736 | −43,487 | 1.0 | 19% |
In its most recent public year (2023), this organization spent $43,487 more than it brought in. Its reserves stood at about 1 months of spending, down from 2.3 in 2011. Staff pay was 19% 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
Berkana 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