Research Triangle Institute
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,403,482,013
Program Services
96%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,369,520,191
Salaries & Benefits
51%
Fees to Service Providers
38%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,347,422
$19,362,158
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,216,436,205
$1,347,033,059
+11%
Membership Dues
$0
$0
-
Investments
$15,550,762
$8,768,152
-44%
Other
$1,530,188
$28,318,644
+1751%
Total Revenues
$1,246,864,577
$1,403,482,013
+13%
Expenses
2023
2024
Change
Grants
$3,414,613
$535,295
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,846,216
$701,997,683
+7%
Fees to Service Providers
$435,187,473
$522,993,951
+20%
Advertising & Promotion
$35,994
$150,768
+319%
Offices, Occupancy & IT
$59,063,659
$64,156,345
+9%
Interest
$2,343,295
$0
-100%
Depreciation
$14,305,307
$14,462,406
+1%
Other
$61,490,806
$65,223,743
+6%
Total Expenses
$1,229,687,363
$1,369,520,191
+11%
Net income
2023
2024
Change
Net income
+$17,177,214
+$33,961,822
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,614,632
$1,228,603,175
+11%
Admin
$126,072,731
$140,917,016
+12%
Fundraising
$0
$0
-
Total Expenses
$1,229,687,363
$1,369,520,191
+11%
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