Lankenau Institute For Medical Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,109,367 | 17,253,320 | −8,143,953 | -2.7 | 42% |
| 2021 | 9,583,407 | 16,522,744 | −6,939,337 | -0.6 | 44% |
| 2022 | 11,705,452 | 18,256,170 | −6,550,718 | 0.4 | 42% |
| 2023 | 12,208,295 | 19,218,522 | −7,010,227 | 1.0 | 42% |
In its most recent public year (2023), this organization spent $7,010,227 more than it brought in. Its reserves stood at about 1 months of spending, up from -2.7 in 2020. Staff pay was 42% of spending. $1,411,684 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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