Ukraine-Moldova American Enterprise Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,127,542 | 1,745,313 | 382,229 | 721.2 | 5% |
| 2012 | 1,220,487 | 1,669,737 | −449,250 | 704.8 | 4% |
| 2013 | 33,810,398 | 9,326,454 | 24,483,944 | 120.8 | 83% |
| 2014 | 9,448,854 | 1,395,978 | 8,052,876 | 772.2 | 11% |
| 2015 | −230,620 | 2,894,600 | −3,125,220 | 359.0 | 16% |
| 2016 | −227,486 | 7,973,573 | −8,201,059 | 118.3 | 10% |
| 2017 | 656,741 | 12,014,068 | −11,357,327 | 69.8 | 8% |
| 2018 | −363,507 | 9,729,894 | −10,093,401 | 82.5 | 10% |
| 2019 | 174,419 | 6,482,641 | −6,308,222 | 124.5 | 15% |
| 2020 | −6,808,461 | 5,127,426 | −11,935,887 | 174.8 | 19% |
| 2021 | 4,246,374 | 6,529,495 | −2,283,121 | 152.9 | 48% |
| 2022 | −936,647 | 5,474,920 | −6,411,567 | 182.0 | 22% |
| 2023 | 134,501,409 | 7,772,542 | 126,728,867 | 345.2 | 18% |
In its most recent public year (2023), this organization brought in $126,728,867 more than it spent. Its reserves stood at about 345.2 months of spending, down from 721.2 in 2011. Staff pay was 18% of spending. $223,564,309 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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