Proteogenomics Research Institute For Systems Medicine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,439,371 | 1,613,009 | −173,638 | -3.4 | 46% |
| 2013 | 765,478 | 761,011 | 4,467 | -7.1 | 50% |
| 2014 | 80,972 | 180,693 | −99,721 | -36.4 | 48% |
| 2015 | 513,907 | 525,560 | −11,653 | -12.8 | 71% |
| 2016 | 2,731,848 | 2,733,822 | −1,974 | -2.5 | 36% |
| 2017 | 4,298,085 | 4,287,562 | 10,523 | -1.5 | 7% |
| 2018 | 4,950,379 | 4,953,016 | −2,637 | -1.3 | 38% |
| 2019 | 4,758,695 | 4,759,622 | −927 | -1.4 | 41% |
| 2020 | 5,972,491 | 5,923,172 | 49,319 | -1.0 | 38% |
| 2021 | 6,338,425 | 6,338,551 | −126 | -1.0 | 36% |
| 2022 | 6,513,962 | 6,514,913 | −951 | -0.9 | 37% |
| 2023 | 6,644,651 | 6,669,615 | −24,964 | -1.0 | 38% |
In its most recent public year (2023), this organization spent $24,964 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), up from -3.4 in 2012. Staff pay was 38% 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
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