Translational Genomics Research Institute Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,025,718 | 8,096,243 | −2,070,525 | 11.3 | 11% |
| 2012 | 490,186 | 645,568 | −155,382 | 103.9 | 11% |
| 2013 | 12,175,268 | 8,531,083 | 3,644,185 | 13.0 | 13% |
| 2014 | 13,562,519 | 6,110,104 | 7,452,415 | 32.8 | 15% |
| 2015 | 9,118,406 | 8,426,997 | 691,409 | 24.8 | 9% |
| 2016 | 5,831,237 | 8,643,561 | −2,812,324 | 20.2 | 9% |
| 2017 | 8,384,936 | 4,729,182 | 3,655,754 | 46.3 | 14% |
| 2018 | 5,440,855 | 7,578,274 | −2,137,419 | 25.5 | 12% |
| 2019 | 9,102,928 | 9,749,791 | −646,863 | 19.0 | 12% |
| 2020 | 23,062,861 | 12,328,866 | 10,733,995 | 25.5 | 9% |
| 2021 | 3,772,453 | 14,242,203 | −10,469,750 | 13.3 | 7% |
| 2022 | 11,571,587 | 13,079,297 | −1,507,710 | 13.0 | 10% |
| 2023 | 15,400,764 | 16,987,277 | −1,586,513 | 8.9 | 8% |
In its most recent public year (2023), this organization spent $1,586,513 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 11.3 in 2011. Staff pay was 8% of spending. $22,644,988 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
Translational Genomics Research Institute Foundation'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