Medstar Health Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,091,367 | 32,451,509 | −2,360,142 | 2.7 | 58% |
| 2012 | 28,416,899 | 30,875,097 | −2,458,198 | 4.0 | 63% |
| 2013 | 26,532,089 | 31,036,451 | −4,504,362 | 4.3 | 59% |
| 2014 | 26,079,292 | 30,443,272 | −4,363,980 | 5.2 | 59% |
| 2015 | 25,855,584 | 30,676,064 | −4,820,480 | 4.0 | 56% |
| 2016 | 28,564,596 | 32,444,754 | −3,880,158 | 4.1 | 57% |
| 2017 | 37,872,823 | 36,494,335 | 1,378,488 | 6.1 | 55% |
| 2018 | 33,191,605 | 40,877,231 | −7,685,626 | 4.9 | 54% |
| 2019 | 36,064,856 | 44,800,868 | −8,736,012 | 4.8 | 53% |
| 2020 | 39,716,879 | 44,791,996 | −5,075,117 | 13.1 | 57% |
| 2021 | 47,234,985 | 52,955,266 | −5,720,281 | 9.2 | 56% |
| 2022 | 50,039,397 | 58,646,314 | −8,606,917 | 7.6 | 61% |
| 2023 | 52,774,409 | 63,252,010 | −10,477,601 | 5.8 | 60% |
In its most recent public year (2023), this organization spent $10,477,601 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 2.7 in 2011. Staff pay was 60% of spending. $15,107,422 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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