Cystic Fibrosis Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 885,701 | 771,831 | 113,870 | 6.9 | 36% |
| 2012 | 1,041,708 | 915,390 | 126,318 | 7.5 | 32% |
| 2013 | 1,016,670 | 814,472 | 202,198 | 9.6 | 38% |
| 2014 | 1,360,702 | 1,189,102 | 171,600 | 8.3 | 27% |
| 2015 | 1,322,211 | 985,958 | 336,253 | 14.1 | 30% |
| 2016 | 1,652,089 | 1,053,679 | 598,410 | 20.1 | 29% |
| 2017 | 1,660,471 | 1,257,172 | 403,299 | 20.9 | 29% |
| 2018 | 1,750,385 | 1,422,838 | 327,547 | 21.3 | 24% |
| 2019 | 1,463,124 | 1,345,742 | 117,382 | 23.5 | 24% |
| 2020 | 1,304,810 | 1,070,700 | 234,110 | 32.2 | 29% |
| 2021 | 1,700,235 | 1,149,954 | 550,281 | 35.7 | 28% |
| 2022 | 1,350,296 | 1,525,935 | −175,639 | 24.9 | 23% |
| 2023 | 2,150,402 | 1,617,754 | 532,648 | 27.5 | 22% |
In its most recent public year (2023), this organization brought in $532,648 more than it spent. Its reserves stood at about 27.5 months of spending, up from 6.9 in 2011. Staff pay was 22% of spending. $1,334,229 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
Cystic Fibrosis Research Institute'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