Sansum Diabetes Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,046,700 | 4,699,534 | 1,347,166 | 43.6 | 64% |
| 2021 | 11,475,472 | 5,271,529 | 6,203,943 | 46.4 | 59% |
| 2022 | 8,154,412 | 5,669,158 | 2,485,254 | 44.4 | 60% |
| 2023 | 10,639,114 | 6,651,715 | 3,987,399 | 47.2 | 53% |
In its most recent public year (2023), this organization brought in $3,987,399 more than it spent. Its reserves stood at about 47.2 months of spending, up from 43.6 in 2020. Staff pay was 53% of spending. $16,571,010 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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