Sphere Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,599,579 | 3,445,055 | 154,524 | 2.3 | 58% |
| 2012 | 4,413,221 | 3,802,220 | 611,001 | 4.0 | 59% |
| 2013 | 6,628,298 | 5,228,598 | 1,399,700 | 6.1 | 71% |
| 2014 | 11,400,459 | 9,230,583 | 2,169,876 | 6.3 | 70% |
| 2015 | 14,964,511 | 11,738,995 | 3,225,516 | 8.2 | 68% |
| 2016 | 20,837,258 | 14,906,721 | 5,930,537 | 11.3 | 72% |
| 2017 | 21,512,966 | 21,434,211 | 78,755 | 7.9 | 63% |
| 2018 | 25,893,442 | 25,501,862 | 391,580 | 6.8 | 65% |
| 2019 | 29,248,339 | 28,903,711 | 344,628 | 6.1 | 67% |
| 2020 | 35,028,299 | 33,213,539 | 1,814,760 | 6.0 | 70% |
| 2021 | 38,922,050 | 38,725,976 | 196,074 | 5.2 | 4% |
| 2022 | 45,503,791 | 45,454,555 | 49,236 | 4.4 | 71% |
| 2023 | 755,457 | 540,875 | 214,582 | 410.5 | 14% |
In its most recent public year (2023), this organization brought in $214,582 more than it spent. Its reserves stood at about 410.5 months of spending, up from 2.3 in 2011. Staff pay was 14% 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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