INSTITUTE FOR DEFENSE ANALYSES
730 E GLEBE RD, ALEXANDRIA, VA · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $344,675,047 | $341,008,262 | $331,796,595 |
| FY2024 | $350,297,874 | $333,901,819 | $302,568,852 |
| FY2023 | $312,674,795 | $329,976,925 | $255,144,147 |
| FY2022 | $311,302,118 | $287,050,301 | $256,288,395 |
| FY2021 | $270,097,367 | $247,545,426 | $305,645,490 |
| FY2020 | $253,350,877 | $248,612,124 | $246,121,125 |
| FY2019 | $260,314,576 | $254,217,959 | $238,115,587 |
| FY2018 | $263,294,307 | $245,871,433 | $232,016,815 |
| FY2017 | $260,009,250 | $232,757,089 | $214,593,941 |
| FY2016 | $243,306,644 | $231,218,848 | $187,341,780 |
| FY2015 | $215,845,662 | $220,401,537 | $175,253,984 |
| FY2014 | $230,922,997 | $218,788,547 | $179,809,859 |
| FY2013 | $236,291,680 | $217,588,406 | $167,675,409 |
| FY2012 | $242,961,609 | $219,614,528 | $148,972,135 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $10,000 | 0% |
| Program service revenue | $345,350,429 | 100% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $308,989,935 | 91% |
| Management & general | $32,018,327 | 9% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2025.
- Program services accounted for 91% of functional expenses, management & general 9%, and fundraising 0%.
- 91% of functional expenses went to program services in FY2025. That is higher than 80.7% of 171 Science & Technology organizations nationwide (too few in VA for a state comparison).
- Net assets covered about 11.7 months of expenses at the end of the reporting year. That puts it in the 44th percentile among 116 Science & Technology organizations in VA.
- Total revenue was higher than 99.2% of 121 Science & Technology organizations in VA.
- Total revenue rose from $242,961,609 in FY2012 to $344,675,047 in FY2025, Revenue increased in 7 and decreased in 6 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 2 of 14 reported years (FY2015, FY2023).
- The highest revenue on record here is $350,297,874 in FY2024.
- Net assets grew from $148,972,135 to $331,796,595 between FY2012 and FY2025.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
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.
IRS status
| Ruling year | 1957 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | U050 — Science & Technology |
| Donations | Donations are generally tax-deductible (public charity). |
Similar organizations
- AMERICAN TYPE CULTURE COLLECTION — MANASSAS, VA · $198,027,310
- NOBLIS INC — RESTON, VA · $614,468,693
- AEROSPACE CORPORATION — CHANTILLY, VA · $1,623,067,000
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
Think something here is wrong or should be removed? Use the contact form — we act on removal requests within 30 days.