Diabetes Research Institute Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,175,664 | 10,823,303 | −3,647,639 | 27.6 | 24% |
| 2013 | 12,227,393 | 11,211,559 | 1,015,834 | 28.2 | 29% |
| 2014 | 9,941,783 | 10,088,317 | −146,534 | 32.7 | 22% |
| 2015 | 12,431,136 | 10,177,495 | 2,253,641 | 35.1 | 26% |
| 2016 | 10,927,872 | 10,915,092 | 12,780 | 30.2 | 22% |
| 2017 | 8,603,555 | 9,613,760 | −1,010,205 | 34.0 | 23% |
| 2018 | 11,192,110 | 10,031,396 | 1,160,714 | 34.5 | 22% |
| 2019 | 8,922,536 | 10,686,564 | −1,764,028 | 30.4 | 17% |
| 2020 | 15,255,144 | 10,790,013 | 4,465,131 | 33.9 | 19% |
| 2021 | 13,874,959 | 13,701,622 | 173,337 | 30.0 | 20% |
| 2022 | 11,474,074 | 11,938,552 | −464,478 | 31.0 | 32% |
| 2023 | 7,129,662 | 11,554,214 | −4,424,552 | 28.4 | 28% |
In its most recent public year (2023), this organization spent $4,424,552 more than it brought in. Its reserves stood at about 28.4 months of spending. Staff pay was 28% of spending. $20,791,050 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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