Hauptman-Woodward Medical Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,200,233 | 10,056,935 | −1,856,702 | 24.4 | 32% |
| 2012 | 7,413,081 | 8,884,122 | −1,471,041 | 26.2 | 30% |
| 2013 | 7,739,915 | 8,651,767 | −911,852 | 26.4 | 30% |
| 2014 | 6,888,050 | 7,717,559 | −829,509 | 29.2 | 32% |
| 2015 | 6,381,726 | 7,087,182 | −705,456 | 30.3 | 30% |
| 2016 | 5,494,003 | 6,161,058 | −667,055 | 33.7 | 28% |
| 2017 | 6,275,421 | 6,643,804 | −368,383 | 32.0 | 27% |
| 2018 | 8,037,897 | 7,462,126 | 575,771 | 29.0 | 23% |
| 2019 | 5,204,564 | 7,227,288 | −2,022,724 | 25.8 | 22% |
| 2020 | 6,939,060 | 7,407,374 | −468,314 | 25.3 | 26% |
| 2021 | 9,359,091 | 6,944,091 | 2,415,000 | 34.3 | 32% |
| 2022 | 6,895,666 | 7,228,048 | −332,382 | 28.8 | 27% |
| 2023 | 8,691,259 | 9,386,732 | −695,473 | 27.6 | 24% |
In its most recent public year (2023), this organization spent $695,473 more than it brought in. Its reserves stood at about 27.6 months of spending, up from 24.4 in 2011. Staff pay was 24% of spending. $5,655,159 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
Hauptman-Woodward Medical Research Institute Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works