West Africa Rice Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,547,560 | 23,356,828 | 1,190,732 | 6.2 | 28% |
| 2012 | 24,684,382 | 24,135,071 | 549,311 | 6.2 | 17% |
| 2013 | 33,960,897 | 33,383,907 | 576,990 | 4.7 | 27% |
| 2014 | 31,543,972 | 31,500,175 | 43,797 | 5.0 | 28% |
| 2015 | 23,081,306 | 25,548,968 | −2,467,662 | 5.0 | 23% |
| 2016 | 24,510,939 | 26,753,143 | −2,242,204 | 3.8 | 22% |
| 2017 | 19,032,302 | 22,383,419 | −3,351,117 | 2.7 | 23% |
| 2018 | 17,503,496 | 17,345,791 | 157,705 | 3.6 | 28% |
| 2019 | 17,038,354 | 16,955,528 | 82,826 | 3.8 | 40% |
| 2020 | 12,149,869 | 13,163,280 | −1,013,411 | 3.9 | 40% |
| 2021 | 19,439,683 | 18,908,423 | 531,260 | 3.1 | 30% |
| 2022 | 21,483,948 | 20,617,196 | 866,752 | 3.3 | 27% |
| 2023 | 15,187,047 | 14,865,157 | 321,890 | 4.9 | 40% |
In its most recent public year (2023), this organization brought in $321,890 more than it spent. Its reserves stood at about 4.9 months of spending, down from 6.2 in 2011. Staff pay was 40% 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
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