Plan International Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,325,216 | 64,401,129 | 23,924,087 | 9.1 | 10% |
| 2012 | 59,660,417 | 80,350,834 | −20,690,417 | 4.1 | 10% |
| 2013 | 75,848,420 | 75,179,388 | 669,032 | 4.7 | 14% |
| 2014 | 99,982,115 | 85,968,625 | 14,013,490 | 6.0 | 12% |
| 2015 | 84,729,093 | 97,591,639 | −12,862,546 | 3.7 | 10% |
| 2016 | 57,380,705 | 58,631,970 | −1,251,265 | 5.8 | 17% |
| 2017 | 71,397,713 | 63,784,709 | 7,613,004 | 6.8 | 18% |
| 2018 | 76,137,415 | 73,443,762 | 2,693,653 | 6.4 | 16% |
| 2019 | 66,727,809 | 64,755,747 | 1,972,062 | 7.5 | 18% |
| 2020 | 65,586,361 | 60,325,309 | 5,261,052 | 9.0 | 22% |
| 2021 | 62,298,897 | 60,192,780 | 2,106,117 | 9.9 | 22% |
| 2022 | 61,455,293 | 60,193,462 | 1,261,831 | 9.5 | 19% |
| 2023 | 55,398,933 | 61,376,830 | −5,977,897 | 8.2 | 20% |
| 2024 | 56,756,579 | 59,125,586 | −2,369,007 | 8.4 | 19% |
In its most recent public year (2024), this organization spent $2,369,007 more than it brought in. Its reserves stood at about 8.4 months of spending. Staff pay was 19% of spending. $22,456,448 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 2024. 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
Plan International Usa Inc's IRS filings as a feed — one entry per filing year, through 2024. 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