Drugs For Neglected Diseasesinitiative North America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,924,059 | 1,855,446 | 68,613 | 1.0 | 16% |
| 2012 | 2,347,990 | 2,444,999 | −97,009 | 0.3 | 16% |
| 2013 | 2,473,958 | 2,481,901 | −7,943 | 0.2 | 18% |
| 2014 | 1,989,652 | 1,922,714 | 66,938 | 0.7 | 24% |
| 2015 | 2,866,749 | 2,644,518 | 222,231 | 1.5 | 21% |
| 2016 | 3,218,982 | 2,986,726 | 232,256 | 2.3 | 16% |
| 2017 | 4,208,499 | 4,091,229 | 117,270 | 2.0 | 19% |
| 2018 | 5,843,041 | 6,026,040 | −182,999 | 1.0 | 17% |
| 2019 | 4,627,274 | 4,593,537 | 33,737 | 1.4 | 25% |
| 2020 | 3,738,262 | 3,585,571 | 152,691 | 2.3 | 32% |
| 2021 | 4,153,290 | 3,993,581 | 159,709 | 2.5 | 28% |
| 2022 | 3,931,942 | 3,853,071 | 78,871 | 2.9 | 30% |
| 2023 | 4,350,936 | 4,172,304 | 178,632 | 3.2 | 30% |
In its most recent public year (2023), this organization brought in $178,632 more than it spent. Its reserves stood at about 3.2 months of spending, up from 1 in 2011. Staff pay was 30% of spending. $170,000 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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