Diana Helis Henry Medical Research Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,125,390 | 4,261,997 | −2,136,607 | 78.1 | 39% |
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 55,277,878 | 2,781,986 | 52,495,892 | 331.7 | 41% |
| 2013 | −1,794,565 | 2,925,271 | −4,719,836 | 296.1 | 39% |
| 2014 | −4,191,557 | 3,684,310 | −7,875,867 | 209.4 | 32% |
| 2015 | −8,837,700 | 3,282,845 | −12,120,545 | 190.8 | 36% |
| 2016 | −11,470,113 | 2,924,988 | −14,395,101 | 155.0 | 35% |
| 2017 | −7,788,045 | 2,340,060 | −10,128,105 | 141.8 | 33% |
| 2018 | 21,918,086 | 8,842,751 | 13,075,335 | 55.5 | 6% |
| 2019 | 398,620 | 1,157,405 | −758,785 | 415.9 | 25% |
| 2020 | −3,395,511 | 1,037,007 | −4,432,518 | 412.9 | 26% |
| 2021 | 1,598,387 | 1,196,865 | 401,522 | 362.5 | 29% |
| 2022 | 12,080,312 | 1,043,610 | 11,036,702 | 543.7 | 26% |
| 2023 | 4,525,625 | 1,600,195 | 2,925,430 | 377.6 | 32% |
In its most recent public year (2023), this organization brought in $2,925,430 more than it spent. Its reserves stood at about 377.6 months of spending, up from 78.1 in 2010. Staff pay was 32% of spending.
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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