Hugo W Moser Research Institute At Kennedy Krieger Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,033,805 | 36,338,452 | 3,695,353 | -2.9 | 42% |
| 2021 | 26,927,232 | 32,794,733 | −5,867,501 | -5.0 | 46% |
| 2022 | 37,126,767 | 41,039,257 | −3,912,490 | -4.4 | 46% |
| 2023 | 51,746,241 | 47,896,846 | 3,849,395 | -2.9 | 48% |
In its most recent public year (2023), this organization brought in $3,849,395 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months). Staff pay was 48% of spending. $16,368,973 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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