Council Of International Programs Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 362,669 | 381,022 | −18,353 | 4.3 | 40% |
| 2012 | 550,063 | 434,755 | 115,308 | 7.0 | 33% |
| 2013 | 628,484 | 467,359 | 161,125 | 10.6 | 35% |
| 2014 | 598,510 | 463,288 | 135,222 | 14.2 | 38% |
| 2015 | 399,542 | 393,052 | 6,490 | 16.6 | 49% |
| 2016 | 524,451 | 411,541 | 112,910 | 19.1 | 47% |
| 2017 | 491,252 | 461,100 | 30,152 | 18.3 | 43% |
| 2018 | 475,298 | 436,768 | 38,530 | 21.3 | 45% |
| 2019 | 625,668 | 550,431 | 75,237 | 18.8 | 37% |
| 2020 | 380,661 | 447,832 | −67,171 | 22.6 | 46% |
| 2021 | 236,535 | 268,261 | −31,726 | 42.1 | 61% |
| 2022 | 339,629 | 427,951 | −88,322 | 23.9 | 48% |
| 2023 | 728,318 | 541,985 | 186,333 | 23.0 | 42% |
In its most recent public year (2023), this organization brought in $186,333 more than it spent. Its reserves stood at about 23 months of spending, up from 4.3 in 2011. Staff pay was 42% of spending. $36,538 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
Council Of International Programs Usa's IRS filings as a feed — one entry per filing year, through 2023. 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