Global Alliance For Tb Drug Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,946,367 | 36,738,555 | 10,207,812 | 13.3 | 19% |
| 2012 | 46,256,409 | 42,645,054 | 3,611,355 | 12.4 | 18% |
| 2013 | 46,117,957 | 40,579,516 | 5,538,441 | 14.8 | 19% |
| 2014 | 45,896,921 | 43,236,701 | 2,660,220 | 14.5 | 19% |
| 2015 | 61,262,524 | 57,842,666 | 3,419,858 | 11.5 | 15% |
| 2016 | 53,033,369 | 54,033,661 | −1,000,292 | 12.1 | 16% |
| 2017 | 58,006,498 | 56,120,604 | 1,885,894 | 12.1 | 18% |
| 2018 | 63,283,490 | 60,315,645 | 2,967,845 | 11.8 | 19% |
| 2019 | 174,873,899 | 69,535,079 | 105,338,820 | 28.4 | 18% |
| 2020 | 61,267,452 | 61,720,389 | −452,937 | 32.0 | 20% |
| 2021 | 58,653,379 | 57,430,605 | 1,222,774 | 34.6 | 22% |
| 2022 | 56,212,963 | 55,785,890 | 427,073 | 35.5 | 24% |
| 2023 | 60,240,486 | 55,378,579 | 4,861,907 | 37.2 | 26% |
In its most recent public year (2023), this organization brought in $4,861,907 more than it spent. Its reserves stood at about 37.2 months of spending, up from 13.3 in 2011. Staff pay was 26% of spending.
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
Global Alliance For Tb Drug Development Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works