Clinical Biotechnology Research Institute At Rsfh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,562,340 | 3,305,714 | −743,374 | -2.8 | 53% |
| 2021 | 843,816 | 1,951,615 | −1,107,799 | -12.2 | 51% |
| 2022 | 256,423 | 746,169 | −489,746 | -40.8 | 60% |
| 2023 | 217,003 | 995,572 | −778,569 | -1.7 | 58% |
In its most recent public year (2023), this organization spent $778,569 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), up from -2.8 in 2020. Staff pay was 58% 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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