Institute For Defense Analyses
90% goes to programs Strong reserves Growing revenue
Institute For Defense Analyses is a 501(c)(3) organization based in Alexandria, Virginia, registered in 1957, with $350,297,874 in FY2023 revenue. CharityIndex grades it A, and it directs about 90% of spending to programs.
730 E Glebe Rd, Alexandria, VA, 22305 EIN 53-0233247 Since 1957
Revenue (FY2023)
$350.3M
▲ 12.0% vs prior year
Science & Tech median: $288K
Expenses (FY2023)
$333.9M
Net assets
$302.6M
Employees
1,663
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating90% to programs
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Institute For Defense Analyses: 90% to programs earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating11 mo reserves · +5% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Institute For Defense Analyses: 11 mo reserves · +5% margin earns a A on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Institute For Defense Analyses: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Institute For Defense Analyses: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
The institute for defense analyses is organized for the purpose of applied research. the institute for defense analyses provides independent and objective scientific and technological expertise to assist national security decision-makers in addressing urgent and challenging issues.
Contact & location
- Address
- 730 E Glebe Rd, Alexandria, VA, 22305
- City
- Alexandria
- State
- Virginia
- Category
- Science & Technology
- Subcategory
- Alliances, Advocacy & Professional Societies
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $230.9M (FY2013) to $350.3M (FY2023) across 10 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $305.3MNet assets $302.6M
Operating margin
4.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$607.9M
Total liabilities
$305.3M
Net assets
$302.6M
Salaries & benefits
$249.0M
75% of expenses
Board members
15
3 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $350,297,874▲12.0% | $333,901,819▲1.2% | $302,568,852▲18.6% | $607,882,247▲8.8% | 990 |
| 2022 | $312,674,795▲0.4% | $329,976,925▲15.0% | $255,144,147▼0.4% | $558,589,800▼7.2% | 990 |
| 2021 | $311,302,118▲15.3% | $287,050,301▲16.0% | $256,288,395▼16.1% | $601,747,025▼10.5% | 990 |
| 2020 | $270,097,367▲6.6% | $247,545,426▼0.4% | $305,645,490▲24.2% | $672,323,901▲41.8% | 990 |
| 2019 | $253,350,877▼2.7% | $248,612,124▼2.2% | $246,121,125▲3.4% | $474,093,470▲22.1% | 990 |
| 2018 | $260,314,576▲0.1% | $254,217,959▲9.2% | $238,115,587▲11.0% | $388,188,988▲8.9% | 990 |
| 2016 | $260,009,250▲6.9% | $232,757,089▲0.7% | $214,593,941▲14.5% | $356,345,469▲7.5% | 990 |
| 2015 | $243,306,644▲12.7% | $231,218,848▲4.9% | $187,341,780▲6.9% | $331,379,808▲4.7% | 990 |
| 2014 | $215,845,662▼6.5% | $220,401,537▲0.7% | $175,253,984▼2.5% | $316,448,167▼1.3% | 990 |
| 2013 | $230,922,997 | $218,788,547▲0.6% | $179,809,859▲7.2% | $320,612,713▲3.7% | 990 |
| 2012 | — | $217,588,406▼0.9% | $167,675,409▲12.6% | $309,072,864▲3.6% | 990 |
| 2011 | — | $219,614,528▼1.8% | $148,972,135▲18.6% | $298,473,492▲8.9% | 990 |
| 2010 | — | $223,665,956▲0.3% | $125,625,054 | $274,204,108▼0.5% | 990 |
| 2009 | — | $223,027,271 | $125,562,430 | $275,646,442 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Norton Schwartz — $834,467 (0.25% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Norton Schwartz | Ceo | 40 | $834,467 |
| Linda Huntt | Vice President, Management | 40 | $479,414 |
| Laura Baldwin | Vice President, Programs | 40 | $402,648 |
| Margaret Myers | Director, Itsd | 40 | $376,296 |
| Ryan Garibaldi | Director, Ccrl | 40 | $368,799 |
| Tad White | Director, Ccs | 40 | $362,199 |
| Martin Franke | Dir., Info Tech and Security/cio | 40 | $355,092 |
| Wayne M Raskind | Director, Ccrp | 40 | $352,467 |
| Vincent Lillard | Director, Oed | 40 | $342,896 |
| Mario Wong Jr | Dir., Finance/admin, Cfo & Treas. | 40 | $230,166 |
| Charles Jacoby Jr | Trustee | 4 | $54,000 |
| Richard Ledgett Jr | Trustee | 4 | $41,125 |
| Mary Reed | Trustee | 4 | $36,500 |
| John Paxton | Trustee | 4 | $27,625 |
| Ellen Williams | Trustee | 4 | $26,500 |
| Deborah Mcwhinney | Trustee | 4 | $25,250 |
| Ann R Karagozian | Trustee | 4 | $25,000 |
| Ana I Anton | Trustee | 4 | $22,000 |
| Eric Olson | Trustee | 4 | $22,000 |
| Richard Murray | Trustee | 4 | $22,000 |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Savills | Real Estate Advisory Services | $2,792,250 |
| Emcor Government Services | Facility Support Services | $1,853,896 |
| Thundercat Technology LLC | It Services | $1,852,489 |
| Red River Technology LLC | It Services | $1,576,814 |
| Mister Kleen | Janitorial Services | $988,726 |
Grants received · $1.3M total
3 grants to Institute For Defense Analyses totaling $1.3M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Johns Hopkins University | Sub-award | 2023 | $262,416 |
| Johns Hopkins University | Sub-award | 2022 | $584,553 |
| Johns Hopkins University | Sub-award | 2021 | $483,930 |
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Frequently asked questions
- Is Institute For Defense Analyses a legitimate nonprofit?
- Yes. Institute For Defense Analyses is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 53-0233247, based in Alexandria, Virginia. Donations are tax-deductible.
- What is Institute For Defense Analyses's EIN?
- Institute For Defense Analyses's Employer Identification Number (EIN) is 53-0233247.
- How much revenue does Institute For Defense Analyses report?
- Institute For Defense Analyses reported $350,297,874 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Institute For Defense Analyses's spending goes to programs?
- Institute For Defense Analyses spends about 90% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Institute For Defense Analyses have?
- CharityIndex grades Institute For Defense Analyses A, based on program efficiency and fundraising cost.
- How much does Institute For Defense Analyses's highest-paid employee make?
- The highest reported compensation on Institute For Defense Analyses's latest Form 990 is $834,467, paid to Norton Schwartz (Ceo).
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Data for Institute For Defense Analyses (EIN 53-0233247) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.