Insead North America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,945,430 | 4,307,434 | 637,996 | 1.2 | 38% |
| 2012 | 5,145,780 | 5,348,681 | −202,901 | 0.5 | 18% |
| 2013 | 4,302,254 | 3,781,603 | 520,651 | 2.3 | 30% |
| 2014 | 3,963,401 | 2,980,858 | 982,543 | 6.9 | 32% |
| 2015 | 2,640,089 | 3,275,204 | −635,115 | 4.0 | 17% |
| 2016 | 3,626,160 | 3,553,408 | 72,752 | 3.9 | 27% |
| 2017 | 3,183,368 | 3,524,780 | −341,412 | 2.8 | 37% |
| 2018 | 3,839,940 | 2,666,446 | 1,173,494 | 9.0 | 46% |
| 2019 | 5,966,921 | 4,038,036 | 1,928,885 | 11.6 | 33% |
| 2020 | 6,761,321 | 5,983,545 | 777,776 | 9.4 | 28% |
| 2021 | 6,277,643 | 5,363,571 | 914,072 | 12.6 | 30% |
| 2022 | 9,443,763 | 8,852,162 | 591,601 | 8.4 | 15% |
| 2023 | 8,311,685 | 8,398,904 | −87,219 | 8.6 | 22% |
In its most recent public year (2023), this organization spent $87,219 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 1.2 in 2011. Staff pay was 22% 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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