Institute For Defense Analyses

Ida

Alexandria, VA
Tax-exempt since Sept. 1957
EIN: 53-0233247

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Science and Technology Research Institutes, Services / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Revenue

$313M (2023)

Expenses

$330M (2023)

Total Assets

$559M (2023)

Total Liabilities

$303M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Revenue

$312,674,795

Expenses

$329,976,925

Net Income

-$17,302,130

Net Assets

$255,144,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$312,235,310	99.9%
Investment Income	$5,524,185	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,084,700
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,022,220	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,169,987	50.7%

Assets/Debt
Total Assets	$558,589,800
Total Liabilities	$303,445,653
Net Assets	$255,144,147

Compensation

Key Employees and Officers	Compensation	Related	Other
Norton A Schwartz (Ceo)	$792,760	$0	$83,459
Philip L Major (Vice President, Programs)	$476,357	$0	$83,283
Linda A Huntt (Vice President, Management)	$437,868	$0	$71,071
Tad P White (Director, Ccs)	$349,875	$0	$44,225
Margaret E Myers (Director, Itsd)	$345,143	$0	$50,859
Ryan L Garibaldi (Director, Ccrl)	$333,472	$0	$76,712
Martin R Franke (Dir., Info Tech And Security/Cio)	$327,590	$0	$69,060
Wayne M Raskind (Director, Ccrp)	$325,763	$0	$75,297
Leonard J Buckley (Director, Std)	$314,485	$0	$51,558
Jean C Conley (Dir, Fin/Admin, Cfo/Treas(end 11/22))	$310,762	$0	$51,358
Preston M Geren Iii (Trustee)	$46,125	$0	$0
Ana I Anton (Trustee)	$45,500	$0	$0
Ann R Karagozian (Trustee)	$42,515	$0	$0
Richard H Murray (Trustee)	$36,500	$0	$0
Richard H Ledgett Jr (Trustee)	$31,875	$0	$0
Alec D Gallimore (Trustee (End 06/23))	$23,750	$0	$0
Ellen D Williams (Trustee)	$22,750	$0	$0
Charles H Jacoby Jr (Trustee)	$22,500	$0	$0
John M Paxton Jr (Trustee)	$19,125	$0	$0
Mary Lynn Reed (Trustee)	$19,000	$0	$0
Steven E Koonin (Trustee)	$17,750	$0	$0
Deborah D Mcwhinney (Trustee)	$17,500	$0	$0
Eric T Olson (Trustee)	$17,500	$0	$0
Douglas M Fraser (Trustee)	$16,000	$0	$0
William H Press (Trustee (End 05/23))	$8,000	$0	$0
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990

Filed on Aug. 14, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$311,302,118

Expenses

$287,050,301

Net Income

$24,251,817

Net Assets

$256,288,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$286,954,250	92.2%
Investment Income	$5,681,923	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,357,826	6.2%
Net Inventory Sales	$0
Other Revenue	-$691,881

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,465,646	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$151,440,812	52.8%

Assets/Debt
Total Assets	$601,747,025
Total Liabilities	$345,458,630
Net Assets	$256,288,395

Compensation

Key Employees and Officers	Compensation	Related	Other
Norton Schwartz (Ceo)	$757,852	$0	$84,287
Philip L Major (Vice President, Programs)	$473,276	$0	$84,111
Linda Huntt (Vice President, Management)	$406,812	$0	$68,059
Robert Soule (Director, Oed)	$357,686	$0	$68,757
Jean Conley (Dir., Finance/Admin, Cfo & Treas.)	$317,783	$0	$50,659
Margaret Myers (Director, Itsd)	$316,621	$0	$48,372
Tad White (Director, Ccs)	$313,100	$0	$42,050
John Harvey (Director, Sfrd)	$301,668	$0	$41,657
Martin Franke (Dir., Info Tech And Security/Cio)	$298,565	$0	$65,667
Ryan Garibaldi (Director, Ccrl)	$295,420	$0	$72,115
Leonard Buckley (Director, Std)	$290,126	$0	$49,058
Wayne M Raskind (Director, Ccrp)	$289,949	$0	$70,841
Francis Sullivan (Research Staff Member)	$268,679	$0	$41,072
Samuel Kutin (Deputy Director, Ccrp)	$262,593	$0	$62,145
David Hunter (Director, Card)	$262,306	$0	$60,849
Benjamin R Lindorf (Exec. Director And General Counsel)	$261,432	$0	$68,563
Irina B Timm (Director, Hr)	$258,552	$0	$68,125
Daniel Chiu (Director, Jawd)	$256,142	$0	$69,495
James R Marrs (Director, Iad)	$253,089	$0	$22,400
Steve Warner (Former Division Director, Sed)	$239,636	$0	$38,529
Stephen M Ouellette (Director, Sed)	$223,995	$0	$61,301
David Saltman (Former Division Director, Ccrp)	$184,980	$0	$47,964
Steven E Koonin (Trustee)	$39,000	$0	$0
Deborah D Mcwhinney (Trustee)	$33,500	$0	$0
Richard H Ledgett Jr (Trustee)	$33,250	$0	$0
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990

Filed on Aug. 14, 2023

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2021

Revenue

$270,097,367

Expenses

$247,545,426

Net Income

$22,551,941

Net Assets

$305,645,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$249,458,944	92.4%
Investment Income	$4,872,537	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,765,886	5.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,389,402	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,798,271	57.3%

Assets/Debt
Total Assets	$672,323,901
Total Liabilities	$366,678,411
Net Assets	$305,645,490

Compensation

Key Employees and Officers	Compensation	Related	Other
Norton Schwartz (Ceo)	$576,881	$0	$75,576
Philip L Major (Vice President, Programs)	$456,871	$0	$75,400
Linda Huntt (Vice President, Management)	$394,268	$0	$65,943
Robert Soule (Division Director, Oed)	$341,077	$0	$65,601
Jean Conley (Dir., Financial/Admin, Cfo & Treas.)	$308,958	$0	$48,843
David Saltman (Division Director, Ccrp)	$301,680	$0	$66,248
Tad White (Division Director, Ccs)	$298,949	$0	$43,257
Margaret Myers (Division Director, Itsd)	$294,817	$0	$47,543
Steve Warner (Division Director, Sed)	$290,296	$0	$65,425
Martin Franke (Dir., Info Tech And Security/Cio)	$282,370	$0	$63,237
Ryan Garibaldi (Division Director, Ccrl)	$278,502	$0	$68,028
Leonard Buckley (Division Director, Std)	$275,031	$0	$48,226
John Harvey (Division Director, Sfrd)	$268,666	$0	$38,856
Richard Porterfield (Division Director, Iad)	$268,147	$0	$41,713
Francis Sullivan (Research Staff Member)	$266,758	$0	$39,956
David Chu (Adjunct Senior Fellow (Began 1/20))	$263,491	$0	$3,540
Samuel Kutin (Deputy Director, Ccrp)	$253,862	$0	$57,873
Charles Carlson (Adjunct Research Staff Member)	$253,330	$0	$9,291
Daniel Chiu (Division Director, Jawd)	$239,885	$0	$64,419
David Hunter (Division Director, Card)	$237,064	$0	$58,051
Deborah Mcwhinney (Trustee, Chair Audit Committee)	$32,250	$0	$0
Richard Ledgett (Trustee)	$29,500	$0	$0
Steven E Koonin (Trustee)	$27,500	$0	$0
Ann Karagozian (Trustee)	$27,000	$0	$0
John Paxton (Trustee)	$26,500	$0	$0
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990

Filed on Aug. 12, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$253,350,877

Expenses

$248,612,124

Net Income

$4,738,753

Net Assets

$246,121,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$248,188,733	98.0%
Investment Income	$4,931,002	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$214,949	0.1%
Net Inventory Sales	$0
Other Revenue	$16,193	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,401,313	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,233,639	60.4%

Assets/Debt
Total Assets	$474,093,470
Total Liabilities	$227,972,345
Net Assets	$246,121,125

Compensation

Key Employees and Officers	Compensation	Related	Other
David Chu (President/Trustee)	$625,660	$0	$56,000
Philip L Major (Vice President, Programs)	$440,458	$0	$74,400
Linda Huntt (Vice President, Management)	$372,257	$0	$64,943
David Saltman (Division Director, Ccrp)	$332,814	$0	$67,576
Robert Soule (Division Director, Oed)	$330,711	$0	$73,192
Mark Lewis (Division Director, Stpi)	$308,341	$0	$66,951
David Alberts (Researcher)	$302,246	$0	$865
Tad White (Division Director, Ccs)	$281,359	$0	$39,440
Steve Warner (Division Director, Sed)	$278,353	$0	$64,600
Martin Franke (Director, Information Technology And Security/Cio)	$273,846	$0	$61,044
Jean Conley (Director, Financial/Administration, Cfo & Treasurer)	$265,311	$0	$25,379
John Harvey (Division Director, Sfrd)	$251,976	$0	$36,836
John Paxton (Trustee)	$61,000	$0	$0
Steven E Koonin (Trustee)	$32,500	$0	$0
Preston Geren Iii (Chairman)	$31,000	$0	$19,000
Deborah Mc Whinney (Trustee, Chair Audit Committee)	$28,750	$0	$0
Norton Schwartz Ceo Jan 2020 (Trustee Term Ended Dec 2019)	$23,250	$0	$0
William H Press (Trustee)	$19,500	$0	$0
Martha Krebs (Former Trustee)	$19,375	$0	$0
Richard Ledgett (Trustee)	$19,000	$0	$0
Ann Karagozian (Trustee)	$18,500	$0	$19,000
Ellen Williams (Trustee)	$17,000	$0	$0
Jill P Mesirov (Trustee)	$13,500	$0	$0
Eric T Olson Began Jan 2019 (Trustee)	$13,500	$0	$0
Douglas M Fraser Began Aug 2020 (Trustee)	$0	$0	$0

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990

Filed on Aug. 13, 2021

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Sept.
2019

Revenue

$260,314,576

Expenses

$254,217,959

Net Income

$6,096,617

Net Assets

$238,115,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$256,263,463	98.4%
Investment Income	$1,360,729	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,652,487	1.0%
Net Inventory Sales	$0
Other Revenue	$37,897	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,302,156	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,651,085	55.7%

Assets/Debt
Total Assets	$388,188,988
Total Liabilities	$150,073,401
Net Assets	$238,115,587

Compensation

Key Employees and Officers	Compensation	Related	Other
David Chu (President/Trustee)	$607,095	$0	$55,000
Philip L Major (Vice President)	$423,971	$0	$74,235
Linda Huntt (Vice President, Management)	$348,541	$0	$50,639
David Saltman (Division Director)	$323,162	$0	$67,536
Robert Soule (Division Director)	$320,771	$0	$73,566
Francis Sullivan (Researcher)	$271,402	$0	$40,061
Steve Warner (Division Director)	$269,774	$0	$64,611
Mark Lewis (Division Director)	$268,261	$0	$73,669
Tad White (Division Director)	$265,953	$0	$0
Margaret Myers (Division Director)	$262,487	$0	$45,299
C Dean Graves (Treasurer)	$247,060	$0	$63,080
John Harvey (Division Director)	$242,801	$0	$25,579
John Paxton (Trustee)	$38,000	$0	$0
Deborah Mc Whinney (Trustee, Chair Audit Committee)	$27,500	$0	$0
Steven E Koonin (Trustee)	$26,000	$0	$0
Norton Schwartz (Trustee)	$25,500	$0	$0
Preston Geren Iii (Chairman)	$24,000	$0	$18,500
John P Abizaid (Trustee)	$23,250	$0	$0
Richard Ledgett (Trustee)	$22,250	$0	$0
William H Press (Trustee)	$19,000	$0	$0
Ellen Williams (Trustee)	$19,000	$0	$0
Jill P Mesirov (Trustee)	$14,000	$0	$0
Martha Krebs (Trustee)	$13,879	$0	$0
Ann Karagozian (Trustee)	$12,663	$0	$18,500
Carlton Fulford (Trustee)	$10,500	$0	$0
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990

Filed on Aug. 12, 2020

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2018

Revenue

$263,294,307

Expenses

$245,871,433

Net Income

$17,422,874

Net Assets

$232,016,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$247,407,850	94.0%
Investment Income	$12,418,282	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,373,557	1.3%
Net Inventory Sales	$0
Other Revenue	$94,618	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,247,295	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,724,788	55.6%

Assets/Debt
Total Assets	$373,631,237
Total Liabilities	$141,614,422
Net Assets	$232,016,815

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2017

Revenue

$260,009,250

Expenses

$232,757,089

Net Income

$27,252,161

Net Assets

$214,593,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$234,951,024	90.4%
Investment Income	$23,748,111	9.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,302,653	0.5%
Net Inventory Sales	$0
Other Revenue	$7,462	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,148,700	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,909,174	55.8%

Assets/Debt
Total Assets	$356,345,469
Total Liabilities	$141,751,528
Net Assets	$214,593,941

Compensation

Key Employees and Officers	Compensation	Related	Other
David Chu (President/Trustee)	$572,445	$0	$53,000
Philip L Major (Vice President)	$402,867	$0	$70,573
Francis Sullivan (Division Director)	$341,714	$0	$54,919
Joe P Buhler (Division Director)	$316,078	$0	$64,118
Robert Soule (Division Director)	$310,057	$0	$61,468
David Saltman (Division Director)	$303,314	$0	$72,170
Michael Dominguez (Division Director)	$277,391	$0	$43,725
Linda Huntt (Vice President, Management)	$259,575	$0	$18,710
Don Coppersmith (Research Staff)	$258,935	$0	$46,723
Edward Donnelly (Reseach Staff)	$257,654	$0	$0
Margaret Myers (Division Director)	$253,406	$0	$44,075
C Dean Graves (Treasurer)	$233,620	$0	$59,795
Carlton W Fulford (Chairman, Board Of Trustees)	$55,500	$0	$0
Ann Karagozian (Trustee)	$23,250	$0	$0
Martha A Krebs (Trustee)	$21,750	$0	$0
William H Press (Trustee)	$18,500	$0	$0
Norton Schwartz (Trustee)	$18,250	$0	$0
Jill P Mesirov (Trustee)	$17,500	$0	$0
Deborah Mc Whinney (Trustee)	$17,250	$0	$0
Tom Ridge (Trustee)	$11,000	$0	$0
Edward R Jayne (Trustees)	$9,125	$0	$18,000
Steven E Koonin (Trustee)	$9,125	$0	$0
C S Abbot (Trustee, Chair Audit Committee)	$8,500	$0	$18,000
Preston Geren Iii (Trustee)	$2,500	$0	$18,000
Edwin Dorn (Trustee)	$0	$0	$11,750

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990

Filed on Aug. 14, 2018

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2016

Revenue

$243,306,644

Expenses

$231,218,848

Net Income

$12,087,796

Net Assets

$187,341,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$230,934,453	94.9%
Investment Income	$12,862,990	5.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$493,362
Net Inventory Sales	$0
Other Revenue	$2,563	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,267,418	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$128,212,605	55.5%

Assets/Debt
Total Assets	$331,379,808
Total Liabilities	$144,038,028
Net Assets	$187,341,780

Compensation

Key Employees and Officers	Compensation	Related	Other
David Chu (President/Trustee)	$541,796	$0	$53,000
Ruth L Greenstein (Vice President)	$404,372	$0	$72,869
Philip L Major (Vice President)	$381,634	$0	$72,869
Francis Sullivan (Division Director)	$330,007	$0	$56,019
Joe P Buhler (Division Director)	$301,474	$0	$75,487
Robert Soule (Division Director)	$293,728	$0	$63,764
David Saltman (Division Director)	$287,388	$0	$66,414
Michael Dominguez (Division Director)	$261,563	$0	$43,408
Don Coppersmith (Research Staff)	$251,273	$0	$29,150
Edward Donnelly (Reseach Staff)	$247,200	$0	$19,869
Stephen Boyack (Research Staff)	$243,053	$0	$37,819
C Dean Graves (Treasurer)	$223,305	$0	$57,703
Carlton W Fulford (Chairman, Board Of Trustees)	$43,250	$0	$0
William H Press (Trustee)	$19,750	$0	$0
Martha A Krebs (Trustee)	$16,500	$0	$0
Steven E Koonin (Trustee)	$15,500	$0	$0
Jill P Mesirov (Trustee)	$14,750	$0	$0
Ann Karagozian (Trustee)	$14,500	$0	$0
Norton Schwartz (Trustee)	$13,750	$0	$0
Suzanne H Woolsey (Trustee/Emeritus)	$11,250	$0	$0
Tom Ridge (Trustee)	$11,000	$0	$0
Deborah Mc Whinney (Trustee)	$10,500	$0	$4,500
Edward R Jayne (Trustees)	$6,500	$0	$18,000
C S Abbot (Trustee, Chair Audit Committee)	$0	$0	$17,500
Edwin Dorn (Trustee)	$0	$0	$17,000
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990

Filed on Aug. 15, 2017

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2015

Revenue

$215,845,662

Expenses

$220,401,537

Net Income

-$4,555,875

Net Assets

$175,253,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$223,990,601	> 100%
Investment Income	-$8,706,633
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$552,279	0.3%
Net Inventory Sales	$0
Other Revenue	$9,415	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,224,426	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$316,448,167
Total Liabilities	$141,194,183
Net Assets	$175,253,984

Compensation

Key Employees and Officers	Compensation	Related	Other
David Chu (President/Trustee)	$529,617	$0	$52,000
Ruth L Greenstein (Vice President)	$393,516	$0	$71,868
Philip L Major (Vice President)	$368,332	$0	$71,868
Francis Sullivan (Division Director)	$322,668	$0	$55,144
Joe P Buhler (Division Director)	$290,843	$0	$74,612
Robert Soule (Division Director)	$285,827	$0	$62,938
David Saltman (Division Director)	$274,802	$0	$65,538
Michael Dominguez (Division Director)	$251,992	$0	$71,089
Don Coppersmith (Research Staff)	$246,787	$0	$29,600
Stephen Boyack (Research Staff)	$239,680	$0	$37,354
Mark Lewis (Division Director)	$237,517	$0	$60,888
C Dean Graves (Treasurer)	$209,181	$0	$54,326
Carlton W Fulford (Chairman, Board Of Trustees)	$37,375	$0	$0
Suzanne H Woolsey (Trustee/Emeritus)	$19,000	$0	$0
Martha A Krebs (Trustee)	$19,000	$0	$0
Jill P Mesirov (Trustee)	$17,000	$0	$0
William H Press (Trustee)	$17,000	$0	$0
Ann Karagozian (Trustee)	$14,000	$0	$0
Steven E Koonin (Trustee)	$13,000	$0	$0
Tom Ridge (Trustee)	$11,000	$0	$0
C S Abbot (Trustee, Chair Audit Committee)	$9,003	$0	$15,497
Edward R Jayne (Trustees)	$6,000	$0	$15,500
Preston Geren Iii (Trustee)	$5,375	$0	$14,000
R Keith Elliott (Trustee)	$4,500	$0	$0
Edwin Dorn (Trustee)	$0	$0	$14,500
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990

Filed on Aug. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$230,922,997

Expenses

$218,788,547

Net Income

$12,134,450

Net Assets

$179,809,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$218,716,452	94.7%
Investment Income	$10,939,539	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,165,608	0.5%
Net Inventory Sales	$0
Other Revenue	$101,398	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,219,459	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,455,147	56.4%

Assets/Debt
Total Assets	$320,612,713
Total Liabilities	$140,802,854
Net Assets	$179,809,859

Compensation

Key Employees and Officers	Compensation	Related	Other
David Chu (President/Trustee)	$496,688	$0	$51,000
Ruth L Greenstein (Vice President)	$386,116	$0	$70,896
Philip L Major (Vice President)	$356,476	$0	$71,067
Francis Sullivan (Division Director)	$320,589	$0	$58,120
Robert Soule (Division Director)	$284,056	$0	$72,809
Joe P Buhler (Division Director)	$281,599	$0	$66,679
David Saltman (Division Director)	$268,770	$0	$66,267
Don Coppersmith (Research Staff)	$246,119	$0	$47,946
Marshall Buck (Research Staff)	$245,297	$0	$47,946
Michael Dominguez (Division Director)	$242,697	$0	$40,752
Stephen Boyack (Research Staff)	$237,355	$0	$37,575
C Dean Graves (Treasurer)	$209,811	$0	$53,240
Suzanne H Woolsey (Trustee/Emeritus)	$30,000	$0	$0
Martha A Krebs (Trustee)	$19,500	$0	$0
William H Press (Trustee)	$17,000	$0	$0
Carlton W Fulford (Trustee)	$14,750	$0	$0
Jill P Mesirov (Trustee)	$14,000	$0	$0
Ann Karagozian (Trustee)	$13,000	$0	$0
Tom Ridge (Trustee)	$11,000	$0	$0
R Keith Elliott (Trustee)	$10,500	$0	$0
C S Abbot (Trustee, Chair Audit Committee)	$4,500	$0	$17,500
Edward R Jayne (Chair, Board Of Trustees)	$4,500	$0	$17,500
Steven E Koonin (Trustee)	$4,000	$0	$0
Edwin Dorn (Trustee)	$0	$0	$17,000
Preston Geren Iii (Trustee)	$0	$0	$15,000
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990

Filed on Aug. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$236,291,680

Expenses

$217,588,406

Net Income

$18,703,274

Net Assets

$167,675,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$219,412,011	92.9%
Investment Income	$10,995,596	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,881,335	2.5%
Net Inventory Sales	$0
Other Revenue	$2,738	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,185,439	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,547,635	57.2%

Assets/Debt
Total Assets	$309,072,864
Total Liabilities	$141,397,455
Net Assets	$167,675,409

990

Filed on Oct. 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$242,961,609

Expenses

$219,614,528

Net Income

$23,347,081

Net Assets

$148,972,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$221,562,831	91.2%
Investment Income	$16,301,687	6.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$101,076
Net Fundraising	$0
Sales of Assets	$5,186,083	2.1%
Net Inventory Sales	$0
Other Revenue	$12,084	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,153,843	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,850,052	56.8%

Assets/Debt
Total Assets	$298,473,492
Total Liabilities	$149,501,357
Net Assets	$148,972,135

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$223,728,580

Expenses

$223,665,956

Net Income

$62,624

Net Assets

$125,625,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$225,853,779	> 100%
Investment Income	-$5,043,991
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$589,297	0.3%
Net Fundraising	$0
Sales of Assets	$2,313,397	1.0%
Net Inventory Sales	$0
Other Revenue	$16,098	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,342,290	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,733,806	56.7%

Assets/Debt
Total Assets	$274,204,108
Total Liabilities	$148,579,054
Net Assets	$125,625,054

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Institute For Defense Analyses

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $313M (2023)

Expenses $330M (2023)

Total Assets $559M (2023)

Total Liabilities $303M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$313M (2023)

Expenses

$330M (2023)

Total Assets

$559M (2023)

Total Liabilities

$303M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001