Addgene Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,458,757 | 3,734,439 | 724,318 | 10.9 | 40% |
| 2012 | 5,412,936 | 4,668,389 | 744,547 | 10.6 | 39% |
| 2013 | 7,152,346 | 5,519,207 | 1,633,139 | 12.7 | 42% |
| 2014 | 8,768,778 | 6,792,831 | 1,975,947 | 13.8 | 40% |
| 2015 | 9,539,965 | 8,524,409 | 1,015,556 | 12.4 | 35% |
| 2016 | 10,886,480 | 10,370,693 | 515,787 | 10.8 | 37% |
| 2017 | 12,906,567 | 12,194,558 | 712,009 | 9.9 | 38% |
| 2018 | 16,258,207 | 15,299,836 | 958,371 | 8.6 | 37% |
| 2019 | 19,654,855 | 18,644,421 | 1,010,434 | 7.7 | 36% |
| 2020 | 20,536,238 | 18,258,983 | 2,277,255 | 10.4 | 41% |
| 2021 | 23,985,910 | 20,258,062 | 3,727,848 | 11.6 | 41% |
| 2022 | 24,108,935 | 23,603,093 | 505,842 | 10.2 | 38% |
| 2023 | 26,303,616 | 26,536,187 | −232,571 | 8.9 | 40% |
In its most recent public year (2023), this organization spent $232,571 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 10.9 in 2011. Staff pay was 40% 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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