Science & Technology
(U050)
990 on File
INSTITUTE FOR DEFENSE ANALYSES
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$350.3M
Total Revenue
$333.9M
Total Expenses
$302.6M
Net Assets
1663
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
10.87x
Liability-to-Asset
50.2%
Revenue Diversification
95.3%
Executive Compensation
$2.9M
Compared with Peers
FY 2024
Compared with 32 similar organizations
(United States, Science & Technology, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.7% | 88.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.2% | 42.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 95.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $350.3M | $333.9M | $302.6M | 89.7% | 1663 |
| 2023 | $312.7M | $330.0M | $255.1M | 86.8% | 1599 |
| 2022 | $311.3M | $287.1M | $256.3M | 88.3% | 1544 |
| 2021 | $270.1M | $247.5M | N/A | — | 1563 |
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