Rand Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 271,698,666 | 266,873,864 | 4,824,802 | 7.9 | 47% |
| 2012 | 287,428,038 | 279,430,371 | 7,997,667 | 8.5 | 47% |
| 2013 | 289,630,547 | 275,076,526 | 14,554,021 | 10.4 | 48% |
| 2014 | 292,975,807 | 283,348,223 | 9,627,584 | 10.8 | 48% |
| 2015 | 322,184,247 | 312,647,357 | 9,536,890 | 8.9 | 48% |
| 2016 | 326,379,841 | 326,657,720 | −277,879 | 8.8 | 48% |
| 2017 | 344,262,026 | 339,414,517 | 4,847,509 | 9.9 | 48% |
| 2018 | 416,682,370 | 364,067,682 | 52,614,688 | 10.2 | 48% |
| 2019 | 399,134,698 | 375,355,547 | 23,779,151 | 10.2 | 48% |
| 2020 | 383,157,886 | 367,663,561 | 15,494,325 | 10.9 | 51% |
| 2021 | 381,202,407 | 357,207,031 | 23,995,376 | 13.7 | 50% |
| 2022 | 399,092,198 | 370,637,767 | 28,454,431 | 12.6 | 49% |
| 2023 | 467,202,380 | 413,015,979 | 54,186,401 | 13.5 | 48% |
In its most recent public year (2023), this organization brought in $54,186,401 more than it spent. Its reserves stood at about 13.5 months of spending, up from 7.9 in 2011. Staff pay was 48% of spending. $220,511,443 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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