INSTITUTE FOR DEFENSE ANALYSES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,954,250 |
Program Service Revenue from current year | USD $ 312,235,310 |
Investment Income from prior year | USD $ 25,039,749 |
Investment Income from current year | USD $ 439,485 |
Other Revenue from prior year | USD $ -691,881 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 318,746,525 |
Net assets / fund balances at end of fiscal year | USD $ 255,144,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 256,288,395 |
Total liabilities at end of fiscal year | USD $ 303,445,653 |
Total liabilities at beginning of fiscal year | USD $ 345,458,630 |
Total assets at end of fiscal year | USD $ 558,589,800 |
Total assets at beginning of fiscal year | USD $ 601,747,025 |
Revenues less expenses for current year | USD $ -17,302,130 |
Revenues less expenses for previous year | USD $ 24,251,817 |
Total expenses for current year | USD $ 329,976,925 |
Total expenses for previous year | USD $ 287,050,301 |
Other expenses in current year | USD $ 93,419,765 |
Other expenses in previous year | USD $ 73,965,093 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 236,557,160 |
Employee salary and benefits paid in previous year | USD $ 213,085,208 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 312,674,795 |
Total revenue in previous fiscal year | USD $ 311,302,118 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 249,458,944 |
Program Service Revenue from current year | USD $ 286,954,250 |
Investment Income from prior year | USD $ 20,638,423 |
Investment Income from current year | USD $ 25,039,749 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -691,881 |
Gross receipts from all sources | USD $ 377,758,989 |
Net assets / fund balances at end of fiscal year | USD $ 256,288,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,645,490 |
Total liabilities at end of fiscal year | USD $ 345,458,630 |
Total liabilities at beginning of fiscal year | USD $ 366,678,411 |
Total assets at end of fiscal year | USD $ 601,747,025 |
Total assets at beginning of fiscal year | USD $ 672,323,901 |
Revenues less expenses for current year | USD $ 24,251,817 |
Revenues less expenses for previous year | USD $ 22,551,941 |
Total expenses for current year | USD $ 287,050,301 |
Total expenses for previous year | USD $ 247,545,426 |
Other expenses in current year | USD $ 73,965,093 |
Other expenses in previous year | USD $ 44,763,705 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 213,085,208 |
Employee salary and benefits paid in previous year | USD $ 202,781,721 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 311,302,118 |
Total revenue in previous fiscal year | USD $ 270,097,367 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -691,881 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,188,733 |
Program Service Revenue from current year | USD $ 249,458,944 |
Investment Income from prior year | USD $ 5,145,951 |
Investment Income from current year | USD $ 20,638,423 |
Other Revenue from prior year | USD $ 16,193 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 324,375,730 |
Net assets / fund balances at end of fiscal year | USD $ 305,645,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 246,121,125 |
Total liabilities at end of fiscal year | USD $ 366,678,411 |
Total liabilities at beginning of fiscal year | USD $ 227,972,345 |
Total assets at end of fiscal year | USD $ 672,323,901 |
Total assets at beginning of fiscal year | USD $ 474,093,470 |
Revenues less expenses for current year | USD $ 22,551,941 |
Revenues less expenses for previous year | USD $ 4,738,753 |
Total expenses for current year | USD $ 247,545,426 |
Total expenses for previous year | USD $ 248,612,124 |
Other expenses in current year | USD $ 44,763,705 |
Other expenses in previous year | USD $ 46,392,518 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 202,781,721 |
Employee salary and benefits paid in previous year | USD $ 202,219,606 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 270,097,367 |
Total revenue in previous fiscal year | USD $ 253,350,877 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 256,263,463 |
Program Service Revenue from current year | USD $ 248,188,733 |
Investment Income from prior year | USD $ 4,013,216 |
Investment Income from current year | USD $ 5,145,951 |
Other Revenue from prior year | USD $ 37,897 |
Other Revenue from current year | USD $ 16,193 |
Gross receipts from all sources | USD $ 291,909,440 |
Net assets / fund balances at end of fiscal year | USD $ 246,121,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 238,115,587 |
Total liabilities at end of fiscal year | USD $ 227,972,345 |
Total liabilities at beginning of fiscal year | USD $ 150,073,401 |
Total assets at end of fiscal year | USD $ 474,093,470 |
Total assets at beginning of fiscal year | USD $ 388,188,988 |
Revenues less expenses for current year | USD $ 4,738,753 |
Revenues less expenses for previous year | USD $ 6,096,617 |
Total expenses for current year | USD $ 248,612,124 |
Total expenses for previous year | USD $ 254,217,959 |
Other expenses in current year | USD $ 46,392,518 |
Other expenses in previous year | USD $ 62,473,270 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 202,219,606 |
Employee salary and benefits paid in previous year | USD $ 191,744,689 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 253,350,877 |
Total revenue in previous fiscal year | USD $ 260,314,576 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,193 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 247,407,850 |
Program Service Revenue from current year | USD $ 256,263,463 |
Investment Income from prior year | USD $ 15,791,839 |
Investment Income from current year | USD $ 4,013,216 |
Other Revenue from prior year | USD $ 94,618 |
Other Revenue from current year | USD $ 37,897 |
Gross receipts from all sources | USD $ 267,386,883 |
Net assets / fund balances at end of fiscal year | USD $ 238,115,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 232,016,815 |
Total liabilities at end of fiscal year | USD $ 150,073,401 |
Total liabilities at beginning of fiscal year | USD $ 141,614,422 |
Total assets at end of fiscal year | USD $ 388,188,988 |
Total assets at beginning of fiscal year | USD $ 373,631,237 |
Revenues less expenses for current year | USD $ 6,096,617 |
Revenues less expenses for previous year | USD $ 17,422,874 |
Total expenses for current year | USD $ 254,217,959 |
Total expenses for previous year | USD $ 245,871,433 |
Other expenses in current year | USD $ 62,473,270 |
Other expenses in previous year | USD $ 62,940,216 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 191,744,689 |
Employee salary and benefits paid in previous year | USD $ 182,931,217 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 260,314,576 |
Total revenue in previous fiscal year | USD $ 263,294,307 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 37,897 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 230,934,453 |
Program Service Revenue from current year | USD $ 234,951,024 |
Investment Income from prior year | USD $ 12,369,628 |
Investment Income from current year | USD $ 25,050,764 |
Other Revenue from prior year | USD $ 2,563 |
Other Revenue from current year | USD $ 7,462 |
Gross receipts from all sources | USD $ 264,660,789 |
Net assets / fund balances at end of fiscal year | USD $ 214,593,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,341,780 |
Total liabilities at end of fiscal year | USD $ 141,751,528 |
Total liabilities at beginning of fiscal year | USD $ 144,038,028 |
Total assets at end of fiscal year | USD $ 356,345,469 |
Total assets at beginning of fiscal year | USD $ 331,379,808 |
Revenues less expenses for current year | USD $ 27,252,161 |
Revenues less expenses for previous year | USD $ 12,087,796 |
Total expenses for current year | USD $ 232,757,089 |
Total expenses for previous year | USD $ 231,218,848 |
Other expenses in current year | USD $ 58,508,597 |
Other expenses in previous year | USD $ 60,322,746 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 174,248,492 |
Employee salary and benefits paid in previous year | USD $ 170,896,102 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 260,009,250 |
Total revenue in previous fiscal year | USD $ 243,306,644 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,462 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 223,990,601 |
Program Service Revenue from current year | USD $ 230,934,453 |
Investment Income from prior year | USD $ -8,154,354 |
Investment Income from current year | USD $ 12,369,628 |
Other Revenue from prior year | USD $ 9,415 |
Other Revenue from current year | USD $ 2,563 |
Gross receipts from all sources | USD $ 264,645,535 |
Net assets / fund balances at end of fiscal year | USD $ 187,341,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,253,984 |
Total liabilities at end of fiscal year | USD $ 144,038,028 |
Total liabilities at beginning of fiscal year | USD $ 141,194,183 |
Total assets at end of fiscal year | USD $ 331,379,808 |
Total assets at beginning of fiscal year | USD $ 316,448,167 |
Revenues less expenses for current year | USD $ 12,087,796 |
Revenues less expenses for previous year | USD $ -4,555,875 |
Total expenses for current year | USD $ 231,218,848 |
Total expenses for previous year | USD $ 220,401,537 |
Other expenses in current year | USD $ 60,322,746 |
Other expenses in previous year | USD $ 57,329,429 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 170,896,102 |
Employee salary and benefits paid in previous year | USD $ 163,072,108 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 243,306,644 |
Total revenue in previous fiscal year | USD $ 215,845,662 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,563 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,716,452 |
Program Service Revenue from current year | USD $ 223,990,601 |
Investment Income from prior year | USD $ 12,105,147 |
Investment Income from current year | USD $ -8,154,354 |
Other Revenue from prior year | USD $ 101,398 |
Other Revenue from current year | USD $ 9,415 |
Gross receipts from all sources | USD $ 420,697,970 |
Net assets / fund balances at end of fiscal year | USD $ 175,253,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,809,859 |
Total liabilities at end of fiscal year | USD $ 141,194,183 |
Total liabilities at beginning of fiscal year | USD $ 140,802,854 |
Total assets at end of fiscal year | USD $ 316,448,167 |
Total assets at beginning of fiscal year | USD $ 320,612,713 |
Revenues less expenses for current year | USD $ -4,555,875 |
Revenues less expenses for previous year | USD $ 12,134,450 |
Total expenses for current year | USD $ 220,401,537 |
Total expenses for previous year | USD $ 218,788,547 |
Other expenses in current year | USD $ 57,329,429 |
Other expenses in previous year | USD $ 54,283,667 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 163,072,108 |
Employee salary and benefits paid in previous year | USD $ 164,504,880 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 215,845,662 |
Total revenue in previous fiscal year | USD $ 230,922,997 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,415 |
The following addresses have been detected as associated with Tax Indentification Number 530233247