Ibio Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 691,644 | 603,959 | 87,685 | 10.8 | 39% |
| 2011 | 1,027,415 | 645,031 | 382,384 | 17.2 | 45% |
| 2012 | 1,187,988 | 757,518 | 430,470 | 21.5 | 46% |
| 2013 | 1,299,226 | 952,415 | 346,811 | 21.5 | 40% |
| 2014 | 608,696 | 1,232,681 | −623,985 | 10.5 | 32% |
| 2015 | 1,116,369 | 1,339,645 | −223,276 | 7.7 | 29% |
| 2016 | 1,235,434 | 1,669,803 | −434,369 | 3.0 | 39% |
| 2017 | 1,138,462 | 1,166,210 | −27,748 | 3.8 | 32% |
| 2018 | 514,304 | 642,023 | −127,719 | 4.6 | 18% |
| 2019 | 319,573 | 426,829 | −107,256 | 2.9 | 20% |
| 2020 | 1,376,485 | 884,701 | 491,784 | 8.1 | 14% |
| 2021 | 573,324 | 632,598 | −59,274 | 9.7 | 21% |
| 2022 | 304,309 | 554,711 | −250,402 | 5.8 | 24% |
| 2023 | 721,227 | 390,470 | 330,757 | 18.1 | 36% |
In its most recent public year (2023), this organization brought in $330,757 more than it spent. Its reserves stood at about 18.1 months of spending, up from 10.8 in 2010. Staff pay was 36% of spending. $1,098,584 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
Ibio 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