Institute For Defense Analyses
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,728,580 | 223,665,956 | 62,624 | 6.7 | 57% |
| 2012 | 242,961,609 | 219,614,528 | 23,347,081 | 8.1 | 57% |
| 2013 | 236,291,680 | 217,588,406 | 18,703,274 | 9.2 | 58% |
| 2014 | 230,922,997 | 218,788,547 | 12,134,450 | 9.9 | 57% |
| 2015 | 215,845,662 | 220,401,537 | −4,555,875 | 9.5 | 1% |
| 2016 | 243,306,644 | 231,218,848 | 12,087,796 | 9.7 | 56% |
| 2017 | 260,009,250 | 232,757,089 | 27,252,161 | 11.1 | 56% |
| 2018 | 263,294,307 | 245,871,433 | 17,422,874 | 11.3 | 56% |
| 2019 | 260,314,576 | 254,217,959 | 6,096,617 | 11.2 | 56% |
| 2020 | 253,350,877 | 248,612,124 | 4,738,753 | 11.9 | 61% |
| 2021 | 270,097,367 | 247,545,426 | 22,551,941 | 14.8 | 60% |
| 2022 | 311,302,118 | 287,050,301 | 24,251,817 | 10.7 | 55% |
| 2023 | 312,674,795 | 329,976,925 | −17,302,130 | 9.3 | 52% |
In its most recent public year (2023), this organization spent $17,302,130 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 6.7 in 2011. Staff pay was 52% 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
Institute For Defense Analyses'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