Rockville Institute A Research Institute For The Advancement Of S
Rockville Institute shows fluctuating revenues and expenses with no reported officer compensation.
EIN: 203332738 · Rockville, MD · NTEE: V25 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.4M |
| Total Expenses | $2.3M |
| Program Spending | 80% |
| Net Assets | $182K |
| Transparency Score | 75/100 |
Is Rockville Institute A Research Institute For The Advancement Of S Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rockville Institute A Research Institute For The Advancement Of S directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rockville Institute A Research Institute For The Advancement Of S
Rockville Institute A Research Institute For The Advancement Of S (EIN: 203332738) is a nonprofit organization based in Rockville, MD, classified under NTEE code V25. The organization reported total revenue of $2.4M and total assets of $7.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rockville Institute A Research Institute For The Advancement Of S's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rockville Institute A Research Institute For The Advancement Of S is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.6M |
| Total Expenses | $2.3M |
| Surplus / Deficit | +$316K |
| Total Assets | $9.3M |
| Total Liabilities | $9.1M |
| Net Assets | $182K |
| Operating Margin | 12.0% |
| Debt-to-Asset Ratio | 98.0% |
| Months of Reserves | 48.2 months |
Financial Health Grade: A
In 2023, Rockville Institute A Research Institute For The Advancement Of S reported a surplus of $316K with revenue exceeding expenses, holds 48.2 months of operating reserves (strong position), has a debt-to-asset ratio of 98.0% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Rockville Institute A Research Institute For The Advancement Of S's revenue has grown at a compound annual growth rate (CAGR) of 3.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +34.1% | +27.6% | -13.0% |
| 2022 | -15.7% | -13.9% | -18.3% |
| 2021 | -3.6% | -22.3% | -23.5% |
| 2020 | -28.2% | -27.3% | +51.4% |
| 2019 | -8.6% | -3.9% | +87.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 8200 |
| IRS Ruling Date | 2006 |
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 Rockville Institute A Research Institute For The Advancement Of S 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, Rockville Institute A Research Institute For The Advancement Of S 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 surplus of $316K, with revenue exceeding expenses.
- Debt-to-asset ratio: 98.0%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly favorable for donor perception and resource allocation.
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 Rockville Institute A Research Institute For The Advancement Of S's IRS 990 filings:
- Liabilities frequently close to or exceeding assets, indicating potential financial strain (e.g., 2022: Liabilities $10,882,065 > Assets $10,665,269)
- Significant fluctuations in revenue and expenses year-over-year, suggesting unpredictable funding or operational costs (e.g., Revenue dropped from $8,174,458 in 2016 to $3,675,498 in 2017)
- Periods of substantial net deficits (e.g., 2017: $1,161,548 deficit)
Strengths
The following positive indicators were identified for Rockville Institute A Research Institute For The Advancement Of S:
- Consistent reporting of 0% officer compensation, indicating efficient use of funds at the executive level.
- Regular filing of IRS Form 990s over 13 periods, demonstrating compliance and transparency.
- Positive net income in recent years (e.g., 2023: $316,395 surplus).
Frequently Asked Questions about Rockville Institute A Research Institute For The Advancement Of S
Is Rockville Institute A Research Institute For The Advancement Of S a legitimate charity?
Rockville Institute A Research Institute For The Advancement Of S (EIN: 203332738) is a registered tax-exempt nonprofit based in Maryland. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.4M. 3 red flags identified. 3 strengths noted. Financial health grade: A.
How does Rockville Institute A Research Institute For The Advancement Of S spend its money?
Rockville Institute A Research Institute For The Advancement Of S directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Rockville Institute A Research Institute For The Advancement Of S tax-deductible?
Rockville Institute A Research Institute For The Advancement Of S is registered as a tax-exempt nonprofit (EIN: 203332738). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rockville Institute A Research Institute For The Advancement Of S's spending goes to programs?
Rockville Institute A Research Institute For The Advancement Of S directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Rockville Institute A Research Institute For The Advancement Of S compare to similar nonprofits?
With a transparency score of 75/100 (Good), Rockville Institute A Research Institute For The Advancement Of S is above average for NTEE category V25 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rockville Institute A Research Institute For The Advancement Of S located?
Rockville Institute A Research Institute For The Advancement Of S is headquartered in Rockville, Maryland and files with the IRS under EIN 203332738. It is classified under NTEE code V25.
How many years of IRS 990 filings does Rockville Institute A Research Institute For The Advancement Of S have?
Rockville Institute A Research Institute For The Advancement Of S 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 $2.4M in total revenue.
Is Rockville Institute financially stable?
The Institute's financial stability has varied. While recent years show positive net income, liabilities have frequently been very close to or exceeded assets (e.g., $10,882,065 liabilities vs. $10,665,269 assets in 2022), suggesting a tight financial position or significant restricted funds.
How does Rockville Institute manage its executive costs?
The organization reports 0% officer compensation in all available filings, indicating a strong commitment to minimizing executive overhead and directing resources elsewhere.
What is the trend in the Institute's assets and liabilities?
Assets have fluctuated significantly, from a high of $17,075,180 in 2020 down to $9,282,396 in 2023. Liabilities have generally tracked closely with assets, sometimes exceeding them, which could indicate reliance on debt or specific restricted funds.
Has the organization consistently generated a surplus?
No, the organization has experienced periods of both surplus and deficit. For example, in 2023, revenue ($2,629,172) exceeded expenses ($2,312,777), but in 2017, expenses ($4,837,046) significantly surpassed revenue ($3,675,498).
Filing History
IRS 990 filing history for Rockville Institute A Research Institute For The Advancement Of S showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Rockville Institute A Research Institute For The Advancement Of S's revenue has grown by 52.1%, moving from $1.7M to $2.6M. Total assets increased by 434.9% over the same period, from $1.7M to $9.3M. Total functional expenses rose by 53.6%, from $1.5M to $2.3M. In its most recent filing year (2023), Rockville Institute A Research Institute For The Advancement Of S reported a surplus of $316K, with revenue exceeding expenses. The organization holds $9.1M in liabilities against $9.3M in assets (debt-to-asset ratio: 98.0%), resulting in net assets of $182K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.6M | $2.3M | $9.3M | $9.1M | — | — |
| 2022 | $2.0M | $1.8M | $10.7M | $10.9M | — | View 990 |
| 2021 | $2.3M | $2.1M | $13.1M | $13.0M | — | View 990 |
| 2020 | $2.4M | $2.7M | $17.1M | $17.0M | — | View 990 |
| 2019 | $3.4M | $3.7M | $11.3M | $11.0M | — | View 990 |
| 2018 | $3.7M | $3.9M | $6.0M | $5.4M | — | View 990 |
| 2017 | $3.7M | $4.8M | $9.2M | $8.3M | — | View 990 |
| 2016 | $8.2M | $7.1M | $4.3M | $2.3M | — | View 990 |
| 2015 | $2.2M | $2.4M | $4.4M | $3.5M | — | View 990 |
| 2014 | $2.0M | $1.0M | $3.4M | $2.3M | — | View 990 |
| 2013 | $1.7M | $1.8M | $3.9M | $3.7M | — | View 990 |
| 2012 | $1.6M | $1.5M | $3.0M | $2.7M | — | View 990 |
| 2011 | $1.7M | $1.5M | $1.7M | $1.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.6M, expenses of $2.3M, and assets of $9.3M (revenue +34.1% year-over-year).
- 2022: Revenue of $2.0M, expenses of $1.8M, and assets of $10.7M (revenue -15.7% year-over-year).
- 2021: Revenue of $2.3M, expenses of $2.1M, and assets of $13.1M (revenue -3.6% year-over-year).
- 2020: Revenue of $2.4M, expenses of $2.7M, and assets of $17.1M (revenue -28.2% year-over-year).
- 2019: Revenue of $3.4M, expenses of $3.7M, and assets of $11.3M (revenue -8.6% year-over-year).
- 2018: Revenue of $3.7M, expenses of $3.9M, and assets of $6.0M (revenue -0.1% year-over-year).
- 2017: Revenue of $3.7M, expenses of $4.8M, and assets of $9.2M (revenue -55.0% year-over-year).
- 2016: Revenue of $8.2M, expenses of $7.1M, and assets of $4.3M (revenue +273.9% year-over-year).
- 2015: Revenue of $2.2M, expenses of $2.4M, and assets of $4.4M (revenue +9.0% year-over-year).
- 2014: Revenue of $2.0M, expenses of $1.0M, and assets of $3.4M (revenue +16.2% year-over-year).
- 2013: Revenue of $1.7M, expenses of $1.8M, and assets of $3.9M (revenue +10.3% year-over-year).
- 2012: Revenue of $1.6M, expenses of $1.5M, and assets of $3.0M (revenue -9.5% year-over-year).
- 2011: Revenue of $1.7M, expenses of $1.5M, and assets of $1.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rockville Institute A Research Institute For The Advancement Of S:
Data Sources and Methodology
This transparency report for Rockville Institute A Research Institute For The Advancement Of S 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.