Rare Genomics Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 223,024 | 166,759 | 56,265 | 9.1 | 0% |
| 2014 | 119,053 | 39,026 | 80,027 | 51.7 | — |
| 2015 | 282,896 | 256,562 | 26,334 | 9.1 | 63% |
| 2016 | 38,194 | 167,911 | −129,717 | 4.4 | 26% |
| 2017 | 79,694 | 66,663 | 13,031 | 14.2 | 34% |
| 2018 | 54,684 | 63,841 | −9,157 | 13.1 | — |
| 2019 | 25,253 | 44,336 | −19,083 | 15.7 | — |
| 2020 | 35,468 | 6,981 | 28,487 | 148.7 | — |
In its most recent public year (2020), this organization brought in $28,487 more than it spent. Its reserves stood at about 148.7 months of spending, up from 9.1 in 2013.
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 2020. 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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