Icahn Medical Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,910,989 | 14,276,873 | −12,365,884 | 25.9 | 30% |
| 2021 | 1,905,506 | 14,266,889 | −12,361,383 | 15.5 | 24% |
| 2022 | 1,891,008 | 14,222,631 | −12,331,623 | 5.2 | 19% |
| 2023 | 21,749,274 | 4,187,961 | 17,561,313 | 67.8 | 19% |
In its most recent public year (2023), this organization brought in $17,561,313 more than it spent. Its reserves stood at about 67.8 months of spending, up from 25.9 in 2020. Staff pay was 19% of spending. $86,003,931 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
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