Research Study Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,959 | 75,835 | 11,124 | 15.3 | — |
| 2013 | 109,240 | 113,951 | −4,711 | 11.1 | — |
| 2014 | 109,125 | 100,082 | 9,043 | 15.9 | — |
| 2015 | 94,330 | 93,514 | 816 | 18.0 | — |
| 2016 | 100,929 | 97,295 | 3,634 | 17.8 | — |
| 2017 | 101,853 | 103,195 | −1,342 | 18.3 | — |
| 2018 | 96,807 | 107,792 | −10,985 | 17.0 | — |
| 2019 | 112,452 | 98,989 | 13,463 | 22.4 | — |
| 2020 | 131,576 | 101,774 | 29,802 | 25.8 | — |
| 2021 | 3,750 | 55,370 | −51,620 | 49.6 | — |
| 2022 | 113,759 | 99,866 | 13,893 | 23.9 | — |
| 2023 | 102,550 | 107,001 | −4,451 | 24.0 | — |
In its most recent public year (2023), this organization spent $4,451 more than it brought in. Its reserves stood at about 24 months of spending, up from 15.3 in 2012.
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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