Institute For Rehabilitation & Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,181,313 | 3,509,449 | −328,136 | 57.4 | 12% |
| 2012 | 2,398,397 | 1,858,520 | 539,877 | 114.5 | 23% |
| 2013 | 2,703,993 | 1,737,538 | 966,455 | 138.6 | 25% |
| 2014 | 3,076,214 | 2,639,297 | 436,917 | 90.3 | 22% |
| 2015 | 2,211,488 | 3,550,818 | −1,339,330 | 57.1 | 16% |
| 2016 | 4,548,631 | 4,412,204 | 136,427 | 47.4 | 14% |
| 2017 | 2,441,618 | 2,567,406 | −125,788 | 87.9 | 23% |
| 2018 | 2,089,640 | 2,305,610 | −215,970 | 87.2 | 25% |
| 2019 | 2,354,335 | 2,128,353 | 225,982 | 110.3 | 26% |
| 2020 | 1,273,746 | 2,687,653 | −1,413,907 | 91.0 | 21% |
| 2021 | 3,366,776 | 2,052,823 | 1,313,953 | 134.8 | 27% |
| 2022 | 2,790,894 | 2,497,321 | 293,573 | 94.9 | 8% |
| 2023 | 2,400,826 | 2,310,638 | 90,188 | 115.6 | 29% |
In its most recent public year (2023), this organization brought in $90,188 more than it spent. Its reserves stood at about 115.6 months of spending, up from 57.4 in 2011. Staff pay was 29% of spending. $9,164,902 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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