Institute For Defense Analyses
- Assets
- $672.3m
- Revenue
- $270.1m
- Investments
- $0.0
- Employees
- 1,563
- Location
- Alexandria, VA
- Founding
- 09/1957
- Data as of
- 09/2021
- EIN
- 53-0233247
Organization Overview
Institute For Defense Analyses is located in Alexandria, VA. The organization was established in 1957. According to its NTEE Classification (U05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Science & Technology and related organizations. As of 09/2021, Institute For Defense Analyses employed 1,563 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Defense Analyses is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Institute For Defense Analyses generated $270.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $247.5m during the year ending 09/2021. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTITUTE FOR DEFENSE ANALYSES (IDA) CONDUCTS RESEARCH AND DEVELOPMENT ACTIVITIES FOR THE DEPARTMENT OF DEFENSE AND OTHER FEDERAL DEPARTMENTS AND AGENCIES. THE IDA SYSTEMS AND ANALYSES CENTER ASSISTS THE OFFICE OF THE SECRETARY OF DEFENSE, THE JOINT STAFF, THE COMBATANT COMMANDS AND DEFENSE AGENCIES; THE IDA CENTER FOR COMMUNICATIONS AND COMPUTING ASSISTS THE NATIONAL SECURITY AGENCY; THE SCIENCE AND TECHNOLOGY POLICY INSTITUTE PROVIDES ANALYTIC SUPPORT FOR THE OFFICE OF SCIENCE AND TECHNOLOGY POLICY IN THE EXECUTIVE OFFICE OF THE WHITE HOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norton Schwartz CEO | Officer | 40 | $576,881 |
Philip L Major Vice President, Programs | Officer | 40 | $456,871 |
Linda Huntt Vice President, Management | Officer | 40 | $394,268 |
Robert Soule Division Director, Oed | Officer | 40 | $341,077 |
Jean Conley Dir., Financial/admin, CFO & Treas. | Officer | 40 | $308,958 |
David Saltman Division Director, Ccrp | Officer | 40 | $301,680 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jbg Smith Commercial Real Estate | 9/29/21 | $4,504,690 |
Savills Inc Commercial Real Estate | 9/29/21 | $3,002,466 |
Mrp Realty Commercial Real Estate | 9/29/21 | $1,925,546 |
Cenero Llc Audio Visual Services | 9/29/21 | $1,486,274 |
Dmr Associates Inc Hvac Services | 9/29/21 | $1,335,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $249,458,944 |
| Investment income | $4,872,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,765,886 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,097,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,389,402 |
| Compensation of current officers, directors, key employees. | $6,389,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,798,271 |
| Pension plan accruals and contributions | $15,591,808 |
| Other employee benefits | $28,467,554 |
| Payroll taxes | $10,534,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $152,069 |
| Fees for services: Accounting | $1,074,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,936,727 |
| Advertising and promotion | $0 |
| Office expenses | $1,329,042 |
| Information technology | $15,934,767 |
| Royalties | $0 |
| Occupancy | $8,382,877 |
| Travel | $2,282,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,014 |
| Interest | $2,202,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,645,042 |
| Insurance | $806,535 |
| All other expenses | $0 |
| Total functional expenses | $247,545,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $34,933,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,733,943 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,069,854 |
| Net Land, buildings, and equipment | $284,657,711 |
| Investments—publicly traded securities | $295,929,389 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $672,323,901 |
| Accounts payable and accrued expenses | $35,594,908 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $257,914,707 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $40,745,000 |
| Other liabilities | $32,423,796 |
| Total liabilities | $366,678,411 |
| Net assets without donor restrictions | $305,645,490 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $672,323,901 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Institute For Defense Analyses has recieved totaling $580,000.
| Awarding Organization | Amount |
|---|---|
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF AN INDEPENDENT STUDY OF THE BENEFITS AND COSTS OF GOVERNMENT-FUNDED ATTORNEYS PROVIDED TO UNACCOMPANIED IMMIGRANT CHILDREN IN DEPORTATION PROCEEDINGS. | $500,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: TO SUPPORT A SCOPING PHASE TO DEVELOP AN INDEPENDENT STUDY OF THE BENEFITS AND COSTS OF GOVERNMENT-FUNDED ATTORNEYS PROVIDED TO UNACCOMPANIED IMMIGRANT CHILDREN IN DEPORTATION PROCEEDINGS. | $80,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For Defense Analyses Alexandria, VA | $672,323,901 | $270,097,367 |
Southeastern Universities Research Association Inc Washington, DC | $53,857,642 | $191,788,988 |
Public Interest Registry Reston, VA | $67,348,678 | $103,286,594 |
Mid Atlantic Technology Research And Innovation Center Inc South Charleston, WV | $6,385,617 | $13,785,560 |
Virginia Tech Applied Research Corporation Arlington, VA | $4,609,993 | $12,977,041 |
Education And Research Consortium Of Western North Carolina Asheville, NC | $24,894,045 | $7,143,878 |
Biomedical Research Institute Rockville, MD | $13,124,832 | $4,727,292 |
Baptist Clinical Research Institute Inc Memphis, TN | $153,363 | $1,977,517 |
Japan Electric Power Information Center Usa Washington, DC | $336,624 | $1,683,711 |
The Nasw Foundation Inc Washington, DC | $4,034,849 | $1,641,457 |
Family Online Safety Institute - Us Washington, DC | $1,091,464 | $1,647,196 |
Finreglab Inc Washington, DC | $442,962 | $1,161,009 |