Altius Institute For Biomedical Sciences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 19,356,762 | 7,757,941 | 11,598,821 | 18.2 | 22% |
| 2016 | 27,959,116 | 20,271,920 | 7,687,196 | 7.6 | 33% |
| 2017 | 22,821,561 | 21,866,481 | 955,080 | 7.5 | 40% |
| 2018 | 21,469,277 | 23,358,445 | −1,889,168 | 6.1 | 40% |
| 2019 | 16,965,373 | 20,825,335 | −3,859,962 | 4.6 | 43% |
| 2020 | 25,217,625 | 22,201,302 | 3,016,323 | 6.8 | 38% |
| 2021 | 44,158,765 | 33,064,396 | 11,094,369 | 8.6 | 35% |
| 2022 | 55,346,565 | 54,165,332 | 1,181,233 | 5.9 | 28% |
| 2023 | 25,796,659 | 35,992,831 | −10,196,172 | 5.5 | 43% |
In its most recent public year (2023), this organization spent $10,196,172 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 18.2 in 2015. Staff pay was 43% 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
Altius Institute For Biomedical Sciences'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