Institute For State Effectiveness
Institute For State Effectiveness shows fluctuating revenues and expenses, with recent deficits but no reported officer compensation.
EIN: 205968997 · Washington, DC · NTEE: Q05 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.1M |
| Total Expenses | $2.5M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $5 |
| Net Assets | $1.9M |
| Transparency Score | 75/100 |
Is Institute For State Effectiveness Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Institute For State Effectiveness directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Institute For State Effectiveness
Institute For State Effectiveness (EIN: 205968997) is a nonprofit organization based in Washington, DC, classified under NTEE code Q05. The organization reported total revenue of $2.1M and total assets of $2.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Institute For State Effectiveness's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Institute For State Effectiveness is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.3M |
| Total Expenses | $2.5M |
| Surplus / Deficit | $-248,046 |
| Total Assets | $2.2M |
| Total Liabilities | $274K |
| Net Assets | $1.9M |
| Operating Margin | -10.9% |
| Debt-to-Asset Ratio | 12.7% |
| Months of Reserves | 10.2 months |
Financial Health Grade: B
In 2023, Institute For State Effectiveness reported a deficit of $248K with expenses exceeding revenue, holds 10.2 months of operating reserves (strong position), has a debt-to-asset ratio of 12.7% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Institute For State Effectiveness's revenue has grown at a compound annual growth rate (CAGR) of 5.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -40.6% | -28.3% | -36.1% |
| 2022 | +0.1% | -6.8% | -22.9% |
| 2021 | -4.5% | +5.9% | -2.4% |
| 2020 | -22.6% | -34.5% | +68.6% |
| 2019 | +26.4% | +42.4% | -18.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Institute For State Effectiveness with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Institute For State Effectiveness allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $248K, with expenses exceeding revenue.
- Debt-to-asset ratio: 12.7%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is a highly positive indicator for a nonprofit of its size, which has managed revenues exceeding $5 million in some years.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Institute For State Effectiveness's IRS 990 filings:
- Inconsistent financial performance with recurring deficits (e.g., 2023, 2019, 2015)
- Significant fluctuations in assets and liabilities over the years, indicating potential instability in financial planning or project funding.
Strengths
The following positive indicators were identified for Institute For State Effectiveness:
- Consistent reporting of 0% officer compensation, demonstrating strong fiscal responsibility regarding executive pay.
- Long history of IRS 990 filings (13 filings), indicating good transparency.
- Significant reduction in liabilities from $2,702,405 in 2020 to $273,590 in 2023, improving balance sheet health.
Frequently Asked Questions about Institute For State Effectiveness
Is Institute For State Effectiveness a legitimate charity?
Institute For State Effectiveness (EIN: 205968997) is a registered tax-exempt nonprofit based in Washington DC. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.1M. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Institute For State Effectiveness spend its money?
Institute For State Effectiveness directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Institute For State Effectiveness tax-deductible?
Institute For State Effectiveness is registered as a tax-exempt nonprofit (EIN: 205968997). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Institute For State Effectiveness CEO make?
Institute For State Effectiveness's highest-compensated officer earns $5 annually. The organization reported $2.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Institute For State Effectiveness's spending goes to programs?
Institute For State Effectiveness directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Institute For State Effectiveness compare to similar nonprofits?
With a transparency score of 75/100 (Good), Institute For State Effectiveness is above average for NTEE category Q05 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Institute For State Effectiveness located?
Institute For State Effectiveness is headquartered in Washington, Washington DC and files with the IRS under EIN 205968997. It is classified under NTEE code Q05.
How many years of IRS 990 filings does Institute For State Effectiveness have?
Institute For State Effectiveness has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.1M in total revenue.
Is Institute For State Effectiveness financially stable?
The organization's financial stability has fluctuated. While it has managed significant revenues, it experienced deficits in 2023 ($2,521,462 expenses vs. $2,273,416 revenue) and 2019, indicating periods where expenses outpaced income. However, liabilities have significantly decreased from a high of $2,702,405 in 2020 to $273,590 in 2023, suggesting improved balance sheet health.
How does the organization manage executive compensation?
The Institute For State Effectiveness reports 0% officer compensation in all available IRS 990 filings, which is an excellent practice for a nonprofit and demonstrates a strong commitment to directing funds towards its mission rather than executive salaries.
What is the trend in the organization's assets and liabilities?
Assets have varied significantly, from a low of $605,944 in 2015 to a high of $4,475,727 in 2020, settling at $2,152,677 in 2023. Liabilities have also fluctuated, peaking at $2,702,405 in 2020 but significantly decreasing to $273,590 in 2023, indicating a healthier financial position regarding debt.
Filing History
IRS 990 filing history for Institute For State Effectiveness showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Institute For State Effectiveness's revenue has grown by 93.9%, moving from $1.2M to $2.3M. Total assets increased by 142.5% over the same period, from $888K to $2.2M. Total functional expenses rose by 141.5%, from $1.0M to $2.5M. In its most recent filing year (2023), Institute For State Effectiveness reported a deficit of $248K, with expenses exceeding revenue. The organization holds $274K in liabilities against $2.2M in assets (debt-to-asset ratio: 12.7%), resulting in net assets of $1.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.3M | $2.5M | $2.2M | $274K | — | — |
| 2022 | $3.8M | $3.5M | $3.4M | $1.2M | — | View 990 |
| 2021 | $3.8M | $3.8M | $4.4M | $2.6M | — | View 990 |
| 2020 | $4.0M | $3.6M | $4.5M | $2.7M | — | View 990 |
| 2019 | $5.2M | $5.4M | $2.7M | $1.3M | — | View 990 |
| 2018 | $4.1M | $3.8M | $3.2M | $1.6M | — | View 990 |
| 2017 | $3.7M | $3.1M | $2.1M | $705K | — | View 990 |
| 2016 | $2.6M | $2.3M | $689K | $20K | — | View 990 |
| 2015 | $1.1M | $1.7M | $606K | $246K | — | View 990 |
| 2014 | $1.5M | $766K | $1.0M | $108K | — | View 990 |
| 2013 | $620K | $740K | $392K | $181K | — | View 990 |
| 2012 | $675K | $1.0M | $397K | $65K | — | View 990 |
| 2011 | $1.2M | $1.0M | $888K | $199K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.3M, expenses of $2.5M, and assets of $2.2M (revenue -40.6% year-over-year).
- 2022: Revenue of $3.8M, expenses of $3.5M, and assets of $3.4M (revenue +0.1% year-over-year).
- 2021: Revenue of $3.8M, expenses of $3.8M, and assets of $4.4M (revenue -4.5% year-over-year).
- 2020: Revenue of $4.0M, expenses of $3.6M, and assets of $4.5M (revenue -22.6% year-over-year).
- 2019: Revenue of $5.2M, expenses of $5.4M, and assets of $2.7M (revenue +26.4% year-over-year).
- 2018: Revenue of $4.1M, expenses of $3.8M, and assets of $3.2M (revenue +9.2% year-over-year).
- 2017: Revenue of $3.7M, expenses of $3.1M, and assets of $2.1M (revenue +42.4% year-over-year).
- 2016: Revenue of $2.6M, expenses of $2.3M, and assets of $689K (revenue +134.1% year-over-year).
- 2015: Revenue of $1.1M, expenses of $1.7M, and assets of $606K (revenue -22.7% year-over-year).
- 2014: Revenue of $1.5M, expenses of $766K, and assets of $1.0M (revenue +134.7% year-over-year).
- 2013: Revenue of $620K, expenses of $740K, and assets of $392K (revenue -8.2% year-over-year).
- 2012: Revenue of $675K, expenses of $1.0M, and assets of $397K (revenue -42.4% year-over-year).
- 2011: Revenue of $1.2M, expenses of $1.0M, and assets of $888K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Institute For State Effectiveness:
Data Sources and Methodology
This transparency report for Institute For State Effectiveness is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.