Simons Laufer Mathematical Sciences Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,615,851 | 8,652,729 | 963,122 | 34.1 | 15% |
| 2012 | 7,686,121 | 7,819,442 | −133,321 | 37.2 | 22% |
| 2013 | 8,528,001 | 7,410,689 | 1,117,312 | 42.8 | 20% |
| 2014 | 13,605,563 | 7,760,694 | 5,844,869 | 51.4 | 18% |
| 2015 | 8,624,211 | 9,676,246 | −1,052,035 | 40.1 | 16% |
| 2016 | 12,907,670 | 8,727,446 | 4,180,224 | 50.1 | 20% |
| 2017 | 15,625,285 | 10,199,589 | 5,425,696 | 51.1 | 17% |
| 2018 | 13,127,126 | 10,967,696 | 2,159,430 | 50.9 | 18% |
| 2019 | 10,084,744 | 11,600,159 | −1,515,415 | 46.4 | 22% |
| 2020 | 9,311,316 | 10,598,703 | −1,287,387 | 50.9 | 26% |
| 2021 | 45,786,463 | 8,428,419 | 37,358,044 | 120.7 | 34% |
| 2022 | 21,396,788 | 13,326,117 | 8,070,671 | 80.3 | 23% |
| 2023 | 21,852,956 | 14,049,987 | 7,802,969 | 85.2 | 22% |
In its most recent public year (2023), this organization brought in $7,802,969 more than it spent. Its reserves stood at about 85.2 months of spending, up from 34.1 in 2011. Staff pay was 22% of spending. $93,447,345 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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