Windber Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,359,794 | 9,509,360 | −149,566 | -1.0 | 30% |
| 2012 | 7,466,392 | 7,660,889 | −194,497 | -1.6 | 34% |
| 2013 | 6,809,337 | 7,191,899 | −382,562 | -0.7 | 37% |
| 2014 | 6,908,263 | 6,632,628 | 275,635 | -0.3 | 43% |
| 2015 | 5,756,155 | 5,657,323 | 98,832 | -0.1 | 37% |
| 2016 | 8,977,283 | 5,855,239 | 3,122,044 | 6.2 | 44% |
| 2017 | 5,966,570 | 5,887,188 | 79,382 | 6.3 | 45% |
| 2018 | 8,152,154 | 5,430,032 | 2,722,122 | 8.8 | 44% |
| 2019 | 4,587,702 | 4,738,989 | −151,287 | 9.7 | 50% |
| 2020 | 5,441,689 | 5,203,703 | 237,986 | 9.4 | 49% |
| 2021 | 6,493,215 | 5,881,519 | 611,696 | 9.6 | 46% |
| 2022 | 7,887,287 | 6,625,431 | 1,261,856 | 10.8 | 43% |
| 2023 | 9,088,541 | 7,783,238 | 1,305,303 | 11.2 | 42% |
In its most recent public year (2023), this organization brought in $1,305,303 more than it spent. Its reserves stood at about 11.2 months of spending, up from -1 in 2011. Staff pay was 42% of spending. $28,493 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
Windber Research Institute'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