The Center For Advanced Defense Studies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 500,925 | 549,884 | −48,959 | 0.8 | 50% |
| 2013 | 826,294 | 865,208 | −38,914 | 2.9 | 46% |
| 2014 | 1,134,857 | 1,055,763 | 79,094 | 3.3 | 36% |
| 2015 | 1,967,764 | 1,487,120 | 480,644 | 6.2 | 38% |
| 2016 | 2,338,401 | 2,267,646 | 70,755 | 4.5 | 34% |
| 2017 | 3,871,577 | 3,506,627 | 364,950 | 4.1 | 37% |
| 2018 | 5,785,627 | 4,928,904 | 856,723 | 5.0 | 37% |
| 2019 | 7,818,754 | 7,714,598 | 104,156 | 3.4 | 34% |
| 2020 | 8,821,207 | 8,183,060 | 638,147 | 5.5 | 38% |
| 2021 | 11,072,530 | 9,573,428 | 1,499,102 | 6.7 | 39% |
| 2022 | 13,539,626 | 11,900,505 | 1,639,121 | 6.8 | 41% |
| 2023 | 13,612,023 | 14,270,236 | −658,213 | 5.3 | 43% |
In its most recent public year (2023), this organization spent $658,213 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 0.8 in 2011. Staff pay was 43% of spending. $8,750 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
The Center For Advanced Defense Studies Inc'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