Chihuahuan Desert Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 614,279 | 345,912 | 268,367 | 98.9 | 54% |
| 2012 | 346,507 | 410,203 | −63,696 | 81.6 | 57% |
| 2013 | 681,738 | 465,596 | 216,142 | 77.1 | 59% |
| 2014 | 441,764 | 352,946 | 88,818 | 104.8 | 49% |
| 2015 | 255,573 | 317,455 | −61,882 | 114.0 | 50% |
| 2016 | 392,445 | 300,401 | 92,044 | 124.1 | 50% |
| 2017 | 361,705 | 389,475 | −27,770 | 102.0 | 34% |
| 2018 | 444,005 | 287,763 | 156,242 | 134.5 | 46% |
| 2019 | 600,196 | 293,912 | 306,284 | 160.7 | 45% |
| 2020 | 359,074 | 272,567 | 86,507 | 162.9 | 43% |
| 2021 | 425,342 | 269,331 | 156,011 | 181.8 | 45% |
| 2022 | 555,543 | 324,523 | 231,020 | 144.1 | 51% |
| 2023 | 530,408 | 369,222 | 161,186 | 146.1 | 50% |
In its most recent public year (2023), this organization brought in $161,186 more than it spent. Its reserves stood at about 146.1 months of spending, up from 98.9 in 2011. Staff pay was 50% of spending. $147,413 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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