Textile Research Institute

Textile Research Institute experiences significant deficit in 2023 despite long-term revenue and asset growth.

EIN: 210647231 · Princeton, NJ · NTEE: U30Z · Updated: 2026-03-28

$7.2MRevenue
$4.8MAssets
75/100Mission Score (Good)
U30Z
Textile Research Institute Financial Summary
MetricValue
Total Revenue$7.2M
Total Expenses$7.6M
Program Spending70%
CEO/Top Officer Pay$6
Net Assets$2.4M
Transparency Score75/100

Is Textile Research Institute Legit?

Some Concerns

GoodFiling Consistency
GoodSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Textile Research Institute directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Textile Research Institute

Textile Research Institute (EIN: 210647231) is a nonprofit organization based in Princeton, NJ, classified under NTEE code U30Z. The organization reported total revenue of $7.2M and total assets of $4.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Textile Research Institute's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

62Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Textile Research Institute is a mid-size nonprofit that has been operating for 62 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$6.2M
Total Expenses$7.6M
Surplus / Deficit$-1,421,687
Total Assets$5.8M
Total Liabilities$3.5M
Net Assets$2.4M
Operating Margin-23.1%
Debt-to-Asset Ratio59.1%
Months of Reserves9.3 months

Financial Health Grade: C

In 2023, Textile Research Institute reported a deficit of $1.4M with expenses exceeding revenue, holds 9.3 months of operating reserves (strong position), has a debt-to-asset ratio of 59.1% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Textile Research Institute's revenue has grown at a compound annual growth rate (CAGR) of 9.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023+3.6%+54.0%+0.9%
2022+16.1%+17.5%+48.6%
2021+23.0%+21.3%+38.4%
2020+29.9%+10.4%+59.5%
2019-5.2%-4.3%+13.2%

IRS Tax-Exempt Classification

IRS Classification Codes8000
IRS Ruling Date1964

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Textile Research Institute demonstrates a generally stable financial trajectory with consistent revenue growth over the past decade, increasing from $2,012,748 in 2014 to $6,154,539 in 2023. However, the most recent filing (2023) shows expenses of $7,576,226 significantly exceeding revenue of $6,154,539, resulting in a deficit for the year. This contrasts with previous years where revenue generally outpaced or closely matched expenses. The organization's assets have also shown substantial growth, from $1,826,871 in 2014 to $5,841,244 in 2023, indicating a growing resource base. Liabilities have also increased, particularly in 2023 to $3,453,542, which warrants closer examination to understand the nature of these obligations. Spending efficiency appears to be a mixed bag. While the organization has managed its finances to support growth, the recent deficit in 2023 suggests a potential shift or one-time expenditures that led to spending exceeding income. Without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess efficiency. However, the consistent growth in assets and revenue over the long term suggests a capacity to manage and expand operations. Transparency regarding executive compensation is excellent, with 0% reported for officer compensation across all available filings. This indicates that the organization's leadership is either unpaid or compensated through other means not classified as officer compensation, which is a strong positive for transparency and resource allocation directly to the mission. The consistent filing of IRS Form 990s over 13 periods also demonstrates a commitment to regulatory compliance and public disclosure.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Textile Research Institute 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: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, Textile Research Institute allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$6.2MTotal Revenue
$7.6MTotal Expenses
$5.8MTotal Assets
$3.5MTotal Liabilities
$2.4MNet Assets
  • The organization reported a deficit of $1.4M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 59.1%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation directly from the organization, which is highly commendable for a nonprofit of its size with revenues exceeding $6 million.

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 Textile Research Institute's IRS 990 filings:

  • Significant deficit in 2023 ($1,421,687) where expenses ($7,576,226) substantially exceeded revenue ($6,154,539).
  • Substantial increase in liabilities in 2023 to $3,453,542, up from $2,075,947 in 2022, which could indicate new financial obligations.

Strengths

The following positive indicators were identified for Textile Research Institute:

  • Consistent long-term revenue growth, increasing from $2,012,748 in 2014 to $6,154,539 in 2023.
  • Strong asset growth, from $1,826,871 in 2014 to $5,841,244 in 2023, indicating increasing financial capacity.
  • Excellent transparency regarding executive compensation, with 0% reported for officers across all filings.
  • Consistent filing of IRS Form 990s for 13 periods, demonstrating commitment to public disclosure.

Frequently Asked Questions about Textile Research Institute

Is Textile Research Institute a legitimate charity?

Textile Research Institute (EIN: 210647231) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $7.2M. 2 red flags identified. 4 strengths noted. Financial health grade: C.

How does Textile Research Institute spend its money?

Textile Research Institute directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Textile Research Institute tax-deductible?

Textile Research Institute is registered as a tax-exempt nonprofit (EIN: 210647231). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Textile Research Institute CEO make?

Textile Research Institute's highest-compensated officer earns $6 annually. The organization reported $7.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Textile Research Institute's spending goes to programs?

Textile Research Institute directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Textile Research Institute compare to similar nonprofits?

With a transparency score of 75/100 (Good), Textile Research Institute is above average for NTEE category U30Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Textile Research Institute located?

Textile Research Institute is headquartered in Princeton, New Jersey and files with the IRS under EIN 210647231. It is classified under NTEE code U30Z.

How many years of IRS 990 filings does Textile Research Institute have?

Textile Research Institute 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 $7.2M in total revenue.

Why did expenses significantly exceed revenue in 2023?

In 2023, the organization reported expenses of $7,576,226 against revenues of $6,154,539, resulting in a deficit. This is a notable deviation from prior years where revenue generally covered expenses. Further investigation into the nature of these increased expenses would be beneficial.

What caused the substantial increase in liabilities in 2023?

Liabilities increased from $2,075,947 in 2022 to $3,453,542 in 2023. Understanding the components of this increase, such as new debt, deferred revenue, or other obligations, is important for assessing financial risk.

How does the organization sustain operations with 0% officer compensation?

The consistent reporting of 0% officer compensation suggests that leadership may be volunteer-based, compensated through an affiliated entity, or that compensation is categorized differently. This practice, while positive for direct mission spending, warrants understanding of the operational model.

Filing History

IRS 990 filing history for Textile Research Institute showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Textile Research Institute's revenue has grown by 211.1%, moving from $2.0M to $6.2M. Total assets increased by 274.8% over the same period, from $1.6M to $5.8M. Total functional expenses rose by 216.4%, from $2.4M to $7.6M. In its most recent filing year (2023), Textile Research Institute reported a deficit of $1.4M, with expenses exceeding revenue. The organization holds $3.5M in liabilities against $5.8M in assets (debt-to-asset ratio: 59.1%), resulting in net assets of $2.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $6.2M $7.6M $5.8M $3.5M
2022 $5.9M $4.9M $5.8M $2.1M
2021 $5.1M $4.2M $3.9M $1.1M View 990
2020 $4.2M $3.5M $2.8M $958K
2019 $3.2M $3.1M $1.8M $615K View 990
2018 $3.4M $3.3M $1.6M $486K View 990
2017 $2.5M $2.6M $1.4M $424K View 990
2016 $2.7M $2.8M $1.5M $466K View 990
2015 $2.4M $2.6M $1.7M $547K View 990
2014 $2.0M $2.0M $1.8M $400K View 990
2013 $2.0M $2.0M $1.9M $559K View 990
2012 $2.3M $2.2M $1.8M $546K View 990
2011 $2.0M $2.4M $1.6M $592K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $6.2M, expenses of $7.6M, and assets of $5.8M (revenue +3.6% year-over-year).
  • 2022: Revenue of $5.9M, expenses of $4.9M, and assets of $5.8M (revenue +16.1% year-over-year).
  • 2021: Revenue of $5.1M, expenses of $4.2M, and assets of $3.9M (revenue +23.0% year-over-year).
  • 2020: Revenue of $4.2M, expenses of $3.5M, and assets of $2.8M (revenue +29.9% year-over-year).
  • 2019: Revenue of $3.2M, expenses of $3.1M, and assets of $1.8M (revenue -5.2% year-over-year).
  • 2018: Revenue of $3.4M, expenses of $3.3M, and assets of $1.6M (revenue +35.6% year-over-year).
  • 2017: Revenue of $2.5M, expenses of $2.6M, and assets of $1.4M (revenue -8.2% year-over-year).
  • 2016: Revenue of $2.7M, expenses of $2.8M, and assets of $1.5M (revenue +10.8% year-over-year).
  • 2015: Revenue of $2.4M, expenses of $2.6M, and assets of $1.7M (revenue +21.6% year-over-year).
  • 2014: Revenue of $2.0M, expenses of $2.0M, and assets of $1.8M (revenue -0.2% year-over-year).
  • 2013: Revenue of $2.0M, expenses of $2.0M, and assets of $1.9M (revenue -13.7% year-over-year).
  • 2012: Revenue of $2.3M, expenses of $2.2M, and assets of $1.8M (revenue +18.2% year-over-year).
  • 2011: Revenue of $2.0M, expenses of $2.4M, and assets of $1.6M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Textile Research Institute:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Textile Research Institute 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.

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