Alles Institute For Medical Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,067,179 | 115,715 | 951,464 | 98.7 | 5% |
| 2017 | 29,491 | 316,853 | −287,362 | 36.1 | 21% |
| 2018 | 999,786 | 113,017 | 886,769 | 185.6 | 58% |
| 2019 | 1,035,831 | 233,897 | 801,934 | 176.6 | 28% |
| 2020 | 1,110,338 | 195,116 | 915,222 | 376.9 | 33% |
| 2021 | 1,074,198 | 342,088 | 732,110 | 299.1 | 19% |
| 2022 | 1,159,659 | 268,890 | 890,769 | 253.1 | 25% |
| 2023 | 1,249,894 | 247,962 | 1,001,932 | 246.4 | 28% |
In its most recent public year (2023), this organization brought in $1,001,932 more than it spent. Its reserves stood at about 246.4 months of spending, up from 98.7 in 2016. Staff pay was 28% 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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