International Crops Research Institute For The Semi-Arid Tropic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 73,460,542 | 77,112,000 | −3,651,458 | 5.8 | 25% |
| 2021 | 61,377,231 | 61,057,480 | 319,751 | 7.6 | 38% |
| 2022 | 32,416,226 | 39,284,279 | −6,868,053 | 9.8 | 37% |
| 2023 | 47,095,361 | 39,731,864 | 7,363,497 | 11.8 | 45% |
In its most recent public year (2023), this organization brought in $7,363,497 more than it spent. Its reserves stood at about 11.8 months of spending, up from 5.8 in 2019. Staff pay was 45% of spending. $6,145,642 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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