Texas Biomedical Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,776,895 | 58,274,714 | 7,502,181 | 31.3 | 40% |
| 2012 | 57,994,521 | 55,862,868 | 2,131,653 | 35.3 | 40% |
| 2013 | 55,751,717 | 56,857,340 | −1,105,623 | 37.1 | 40% |
| 2014 | 60,012,193 | 60,914,264 | −902,071 | 34.9 | 41% |
| 2015 | 51,568,963 | 57,207,092 | −5,638,129 | 35.2 | 39% |
| 2016 | 45,065,462 | 58,163,938 | −13,098,476 | 33.1 | 41% |
| 2017 | 44,798,603 | 63,049,565 | −18,250,962 | 30.0 | 40% |
| 2018 | 48,509,326 | 66,103,978 | −17,594,652 | 24.0 | 39% |
| 2019 | 59,102,578 | 64,582,051 | −5,479,473 | 26.2 | 39% |
| 2020 | 64,983,284 | 64,404,841 | 578,443 | 27.8 | 40% |
| 2021 | 72,880,870 | 71,727,339 | 1,153,531 | 26.4 | 39% |
| 2022 | 65,045,950 | 72,503,664 | −7,457,714 | 22.8 | 41% |
| 2023 | 83,244,840 | 83,762,418 | −517,578 | 21.6 | 40% |
In its most recent public year (2023), this organization spent $517,578 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 31.3 in 2011. Staff pay was 40% of spending. $50,538,769 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
Texas Biomedical Research Institute'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