Southern Research Institute

Birmingham, AL
Tax-exempt since Feb. 1945
EIN: 63-0288868

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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 / Chemistry, Chemical Engineering (NTEE)

Donations to this organization are tax deductible.

Revenue

$150M (2022)

Expenses

$57.1M (2022)

Total Assets

$211M (2022)

Total Liabilities

$30.7M (2022)

Years with missing data

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

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

PDF

Fiscal Year Ending Dec.
2022

Revenue

$149,651,608

Expenses

$57,118,873

Net Income

$92,532,735

Net Assets

$180,434,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,128,927	30.2%
Program Services	$52,870,532	35.3%
Investment Income	$1,450,669	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,734	0.0%
Net Fundraising	$0
Sales of Assets	$50,170,746	33.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,934,727	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,833,177	33.0%

Assets/Debt
Total Assets	$211,179,645
Total Liabilities	$30,745,121
Net Assets	$180,434,524

Compensation

Key Employees and Officers	Compensation	Related	Other
Joshua D Carpenter (Chief Executive Officer)	$373,706	$0	$17,373
Ce Augelli Szafran (Vp, Scientific Platform)	$272,003	$0	$15,763
David A Rutledge (Vp Of Finance)	$247,567	$0	$22,797
Kevin W Burton (Vp Research Services)	$244,450	$0	$19,154
Fusataka Koide (Director Of Virology)	$230,292	$0	$22,405
Babu L Tekwani (Infectious Diseases Chair)	$211,774	$0	$17,371
Anna Brantley Fry (Vp Of People & Community)	$207,560	$0	$23,806
Michael E Hudson (Pharmaceutical Consultant)	$204,051	$0	$21,515
Alireza Moradi (Director, Facilities & Security)	$200,881	$0	$0
Subash Das (Director Of Infectious Disease Research)	$194,079	$0	$19,198
Abishek Kulshreshtha (Chief Of Staff)	$153,418	$0	$7,594
Michael D Johns Through 522 (Vp Engineering)	$150,328	$0	$16,241
G Allen Bolton Jr Through 522 (Vp, Strategy & Finance)	$146,465	$0	$14,729
Avanti Paul (Vp Operations)	$139,231	$0	$18,767
Christopher S Brown Phd (Director)	$0	$400,794	$82,288
Charles K Porter Through 222 (Director)	$0	$0	$0
Ray Watts (Chairman)	$0	$674,603	$79,409
Mark Crosswhite (Director)	$0	$0	$0
Gene Ruffner Page Jr (Vice Chairman)	$0	$0	$0
Finis St John Vi (Director)	$0	$1,180,431	$136,397
Jamey Mcmahon (Director)	$0	$0	$0
Regina Benjamin Md Since 422 (Director)	$0	$0	$0
Lee Stylinger Iii Since 422 (Director)	$0	$0	$0
Scott Phelps Since 422 (Director)	$0	$0	$0
Ken Simon Since 422 (Director)	$0	$0	$0
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990

Filed on Nov. 9, 2023

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Audits

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

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Fiscal Year Ending Dec.
2021

Revenue

$85,654,710

Expenses

$77,111,881

Net Income

$8,542,829

Net Assets

$92,089,720

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,458	0.2%
Program Services	$80,785,233	94.3%
Investment Income	$418,953	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$29,100	0.0%
Net Fundraising	$0
Sales of Assets	$4,257,517	5.0%
Net Inventory Sales	$0
Other Revenue	$8,449	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,192,246	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,150,540	36.5%

Assets/Debt
Total Assets	$124,270,036
Total Liabilities	$32,180,316
Net Assets	$92,089,720

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Suto (Vp, Life Sciences)	$345,734	$0	$7,748
Michael D Johns (Vp Engineering)	$270,300	$0	$6,876
Wendy Brandner (Senior Business Development Executive)	$254,571	$0	$5,826
Ce Augelli Szafran (Interim Vp, Scientific Platform)	$253,260	$0	$4,826
Fusataka Koide (Director, Virology)	$249,518	$0	$7,594
Timothy Ferguson (Distinguished Fellow Engineer)	$244,693	$0	$2,424
David A Rutledge (Senior Controller)	$238,275	$0	$8,865
James R Bostwick (Director)	$237,289	$0	$227
Joshua D Carpenter (Chief Executive Officer)	$196,442	$0	$10,218
G Allen Bolton Jr (Vp, Strategy & Finance)	$126,511	$247,815	$32,216
Nancy E Dunlap Md Ph D (Director)	$0	$0	$0
Charles K Porter (Director)	$0	$0	$0
Ray Watts (Chairman)	$0	$647,756	$76,385
Mark Crosswhite (Director)	$0	$0	$0
Gene Ruffner Page Jr (Vice Chairman)	$0	$0	$0
Fournier J Gale Iii (Director)	$0	$0	$0
Finis St John Vi (Director)	$0	$1,130,515	$143,149
Jamey Mcmahon (Director)	$0	$0	$0
Christopher S Brown (Director)	$0	$386,035	$79,705
Michael A Catalano (Coo)	$0	$343,078	$87,410

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990

Filed on Nov. 14, 2022

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Audits

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

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Fiscal Year Ending Jan.
2021

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

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

PDF

Fiscal Year Ending Dec.
2019

Revenue

$77,270,153

Expenses

$83,810,175

Net Income

-$6,540,022

Net Assets

$70,272,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,696,657	2.2%
Program Services	$76,607,854	99.1%
Investment Income	$616,971	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,145	0.0%
Net Fundraising	$0
Sales of Assets	-$1,711,609
Net Inventory Sales	$0
Other Revenue	$47,135	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,525,708	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,684,419	36.6%

Assets/Debt
Total Assets	$102,599,924
Total Liabilities	$32,327,365
Net Assets	$70,272,559

990

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

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Audits

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$63,852,769

Expenses

$83,490,070

Net Income

-$19,637,301

Net Assets

$74,080,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,874,584	2.9%
Program Services	$66,154,409	> 100%
Investment Income	$1,245,721	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,014	0.0%
Net Fundraising	$0
Sales of Assets	-$5,484,381
Net Inventory Sales	$0
Other Revenue	$43,422	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,423,592	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,320,825	36.3%

Assets/Debt
Total Assets	$107,117,991
Total Liabilities	$33,037,325
Net Assets	$74,080,666

990

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

PDF

Audits

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

PDF

Fiscal Year Ending Jan.
2018

Revenue

$73,613,384

Expenses

$85,383,746

Net Income

-$11,770,362

Net Assets

$96,589,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$942,878	1.3%
Program Services	$70,041,111	95.1%
Investment Income	$1,060,219	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,571	0.0%
Net Fundraising	$0
Sales of Assets	$1,530,454	2.1%
Net Inventory Sales	$0
Other Revenue	$15,151	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,425,406	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,100,768	36.4%

Assets/Debt
Total Assets	$126,731,257
Total Liabilities	$30,142,100
Net Assets	$96,589,157

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Revenue

$73,613,384

Expenses

$85,383,746

Net Income

-$11,770,362

Net Assets

$96,589,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$942,878	1.3%
Program Services	$70,041,111	95.1%
Investment Income	$1,060,219	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,571	0.0%
Net Fundraising	$0
Sales of Assets	$1,530,454	2.1%
Net Inventory Sales	$0
Other Revenue	$15,151	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,425,406	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,100,768	36.4%

Assets/Debt
Total Assets	$126,731,257
Total Liabilities	$30,142,100
Net Assets	$96,589,157

990

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

PDF

PDF (2 of 2)

Audits

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

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Fiscal Year Ending Dec.
2016

Revenue

$77,691,297

Expenses

$84,706,776

Net Income

-$7,015,479

Net Assets

$105,036,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,113,445	4.0%
Program Services	$72,515,808	93.3%
Investment Income	$1,184,705	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,918	0.0%
Net Fundraising	$0
Sales of Assets	$865,682	1.1%
Net Inventory Sales	$0
Other Revenue	$8,739	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,066,749	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,507,005	34.8%

Assets/Debt
Total Assets	$142,033,345
Total Liabilities	$36,996,941
Net Assets	$105,036,404

990

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

PDF

PDF (2 of 2)

Audits

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

PDF

Fiscal Year Ending Jan.
2016

Revenue

$69,876,766

Expenses

$84,126,126

Net Income

-$14,249,360

Net Assets

$109,300,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,159,005	3.1%
Program Services	$67,757,430	97.0%
Investment Income	$1,269,788	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$43,580	0.1%
Net Fundraising	$0
Sales of Assets	-$1,384,161
Net Inventory Sales	$0
Other Revenue	$31,124	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,867,039	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,993,817	33.3%

Assets/Debt
Total Assets	$144,792,189
Total Liabilities	$35,491,661
Net Assets	$109,300,528

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur J Tipton (Pr Esident & Ceo)	$346,757	$0	$0
Andrew D Penman (Vp Drug Development)	$280,654	$0	$6,234
Mark Suto (Vp Drug Discovery)	$266,385	$0	$5,994
Michael D Johns (Vp Engineering)	$232,450	$0	$7,827
David A Rutledge (Cfo)	$220,775	$0	$6,441
John R Koenig (Sr. Engineering Fellow)	$199,072	$0	$6,402
Ce Augelli Szafran (Dir. Organic Chemistry)	$198,263	$0	$5,697
Robin M Akers (Dir. Business Development)	$196,764	$0	$4,858
James R Bostwick (Dir. High Throughput Screening)	$194,012	$0	$168
Timothy Ferguson (Dir. Mechanics Research)	$187,342	$0	$6,657
Catherine Cozart (Assistant Secretary)	$164,822	$0	$5,594
Jill B Cordle (Assistant Treas & Controller)	$144,267	$0	$4,369
William Grieco (Vp Environmental & Energy)	$140,365	$0	$3,387
David W Mason (Former Assistant Secretary)	$70,567	$0	$2,910
Charles K Porter (Director)	$0	$0	$0
Corbin H Day (Vice Chairman)	$0	$0	$0
Daniel Hayden (Director)	$0	$0	$0
Fournier J Gale Iii (Dire Ctor)	$0	$0	$0
G Allen Bolton Jr (Secretary & Treasurer)	$0	$483,531	$82,751
Gene Ruffner Page Jr (Director)	$0	$0	$0
Mark Crosswhite (Director)	$0	$0	$0
N Lee S Price (Director)	$0	$0	$0
Ray Watts (Chairman)	$0	$583,034	$44,387
Robert Witt (Director)	$0	$1,054,912	$50,359
Shirley Salloway Kahn (Former Director)	$0	$396,130	$68,616
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990

Filed on Nov. 11, 2016

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Audits

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$69,876,766

Expenses

$84,126,126

Net Income

-$14,249,360

Net Assets

$109,300,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,159,005	3.1%
Program Services	$67,757,430	97.0%
Investment Income	$1,269,788	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$43,580	0.1%
Net Fundraising	$0
Sales of Assets	-$1,384,161
Net Inventory Sales	$0
Other Revenue	$31,124	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,867,039	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,993,817	33.3%

Assets/Debt
Total Assets	$144,792,189
Total Liabilities	$35,491,661
Net Assets	$109,300,528

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2015

Revenue

$81,265,192

Expenses

$84,484,292

Net Income

-$3,219,100

Net Assets

$122,242,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,552	0.1%
Program Services	$81,803,148	> 100%
Investment Income	$1,175,688	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$52,317	0.1%
Net Fundraising	$0
Sales of Assets	-$1,880,472
Net Inventory Sales	$0
Other Revenue	$16,959	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,051,643	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,926,284	34.2%

Assets/Debt
Total Assets	$167,251,936
Total Liabilities	$45,009,423
Net Assets	$122,242,513

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur J Tipton (President & Ceo)	$346,762	$0	$4,429
Andrew D Penman (Vp Drug Development)	$276,386	$0	$5,629
Mark J Suto (Vp Drug Discovery)	$260,847	$0	$5,869
Ghalib Alkhatib (Sr. Research Fellow)	$241,824	$0	$5,689
Michael D Johns (Vp Engineering)	$233,170	$0	$7,107
Nancy M Gray (Vp Corporate Development)	$226,153	$0	$830
David A Rutledge (Cfo)	$216,267	$0	$5,837
David B Powell (Dir. Polymer Composites)	$213,196	$0	$5,347
Robert L Mcclure (Vp Hr & Admin Svcs)	$205,647	$0	$868
Martin V Jones (International Biosafety Sp)	$204,965	$0	$6,531
John R Koenig (Dir. Materials Research)	$202,577	$0	$6,929
William B Parker (Sr. Research Fellow)	$192,098	$0	$6,175
David W Mason (Assistant Secretary)	$146,557	$0	$6,929
Jill B Cordle (Assistant Treas & Controll)	$139,855	$0	$4,726
Ray Watts (Chairman)	$0	$580,039	$102,405
Shirley Salloway Kahn (Secretary)	$0	$397,779	$88,991
Corbin H Day (Director)	$0	$0	$0
G Allen Bolton Jr (Director)	$0	$107,078	$18,379
Charles K Porter (Director)	$0	$0	$0
Mark Crosswhite (Director)	$0	$0	$0
Fournier J Gale Iii (Director)	$0	$0	$0
N Lee S Price (Director)	$0	$0	$0
Gene Ruffner Page Jr (Director)	$0	$0	$0
Robert Witt (Director)	$0	$756,201	$43,929
Allison Taylor (Vp General Counsel)	$0	$157,503	$34,930

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990

Filed on Nov. 16, 2015

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2014

Revenue

$81,265,192

Expenses

$84,484,292

Net Income

-$3,219,100

Net Assets

$122,242,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,552	0.1%
Program Services	$81,803,148	> 100%
Investment Income	$1,175,688	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$52,317	0.1%
Net Fundraising	$0
Sales of Assets	-$1,880,472
Net Inventory Sales	$0
Other Revenue	$16,959	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,051,643	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,926,284	34.2%

Assets/Debt
Total Assets	$167,251,936
Total Liabilities	$45,009,423
Net Assets	$122,242,513

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2014

Revenue

$73,395,573

Expenses

$85,958,115

Net Income

-$12,562,542

Net Assets

$123,676,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,093	0.2%
Program Services	$72,499,512	98.8%
Investment Income	$1,166,171	1.6%
Bond Proceeds	$351	0.0%
Royalties	$0
Rental Property Income	$41,494	0.1%
Net Fundraising	$0
Sales of Assets	-$447,048
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,164,104	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,276,290	32.9%

Assets/Debt
Total Assets	$162,211,549
Total Liabilities	$38,535,327
Net Assets	$123,676,222

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew D Penman (Vp Drug Development)	$276,996	$0	$5,018
Michael D Johns (Vp Engineering)	$272,682	$0	$6,451
Mark J Suto (Vp Drug Discovery)	$258,833	$0	$5,458
John A Secrist Iii Phd (President & Ceo)	$251,380	$0	$2,806
Martin V Jones (International Biosafety Sp)	$241,311	$0	$5,239
Bradford R Brooks (Scientific Integrator)	$238,591	$0	$3,035
Nancy M Gray (Vp Corporate Development)	$231,921	$0	$6,518
Ghalib Alkhatib (Sr. Research Fellow)	$223,037	$0	$5,141
John M Wiseman (Eng Sr Project Leader)	$220,347	$0	$4,285
David A Rutledge (Cfo)	$216,405	$0	$5,173
Robert L Mcclure (Vp Hr & Admin Svcs)	$206,001	$0	$5,296
John R Koenig (Dir. Materials Research)	$200,142	$0	$6,516
Arthur J Tipton (President & Ceo)	$153,512	$0	$1,842
Jill B Cordle (Assistant Treas & Controll)	$140,368	$0	$4,315
David W Mason (Assistant Secretary)	$134,752	$0	$6,518
Ray Watts (Chairman)	$0	$556,105	$74,511
Shirley Salloway Kahn (Secretary)	$0	$378,867	$83,994
Richard L Margison (Treasurer)	$0	$432,652	$69,506
H Corbin Day (Director)	$0	$0	$0
Charles K Porter (Director)	$0	$0	$0
Charles Mccrary (Director)	$0	$0	$0
Robert Witt (Director)	$0	$533,106	$37,864
Gene Ruffner Page Jr (Director)	$0	$0	$0
Richard Marchase (Director)	$0	$509,992	$74,447
Fournier J Gale Iii (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2014

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2013

Revenue

$73,395,573

Expenses

$85,958,115

Net Income

-$12,562,542

Net Assets

$123,676,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,093	0.2%
Program Services	$72,499,512	98.8%
Investment Income	$1,166,171	1.6%
Bond Proceeds	$351	0.0%
Royalties	$0
Rental Property Income	$41,494	0.1%
Net Fundraising	$0
Sales of Assets	-$447,048
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,164,104	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,276,290	32.9%

Assets/Debt
Total Assets	$162,211,549
Total Liabilities	$38,535,327
Net Assets	$123,676,222

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Revenue

$81,631,992

Expenses

$88,692,262

Net Income

-$7,060,270

Net Assets

$129,299,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$445,650	0.5%
Program Services	$79,587,790	97.5%
Investment Income	$1,569,215	1.9%
Bond Proceeds	$1,914	0.0%
Royalties	$0
Rental Property Income	$15,638	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,785	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,184,021	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,378,671	30.9%

Assets/Debt
Total Assets	$167,676,173
Total Liabilities	$38,377,082
Net Assets	$129,299,091

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$91,398,545

Expenses

$86,406,734

Net Income

$4,991,811

Net Assets

$132,455,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$410,472	0.4%
Program Services	$89,724,925	98.2%
Investment Income	$1,401,414	1.5%
Bond Proceeds	$3,716	0.0%
Royalties	$0
Rental Property Income	-$23,175
Net Fundraising	$0
Sales of Assets	-$124,250
Net Inventory Sales	$0
Other Revenue	$5,443	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,600,879	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,635,308	30.8%

Assets/Debt
Total Assets	$170,558,689
Total Liabilities	$38,103,201
Net Assets	$132,455,488

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Southern Research Institute

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $150M (2022)

Expenses $57.1M (2022)

Total Assets $211M (2022)

Total Liabilities $30.7M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Jan. 2021

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Audits

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Jan. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Jan. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Jan. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$150M (2022)

Expenses

$57.1M (2022)

Total Assets

$211M (2022)

Total Liabilities

$30.7M (2022)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Jan.
2021

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Jan.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Jan.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Jan.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Jan.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Jan.
2010

Fiscal Year Ending Jan.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002