Executive Mba Consortium For Global Business Innovation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 76,000 | 83,436 | −7,436 | -1.1 | — |
| 2014 | 78,000 | 73,642 | 4,358 | -0.2 | — |
| 2015 | 111,000 | 97,925 | 13,075 | 1.5 | — |
| 2016 | 96,975 | 108,844 | −11,869 | 0.0 | — |
| 2017 | 132,000 | 130,071 | 1,929 | 0.2 | — |
| 2018 | 116,379 | 108,532 | 7,847 | 1.1 | — |
| 2019 | 153,820 | 106,206 | 47,614 | 6.5 | — |
| 2020 | 127,516 | 99,603 | 27,913 | 10.3 | — |
| 2021 | 100,000 | 116,149 | −16,149 | 7.2 | — |
| 2022 | 121,508 | 90,289 | 31,219 | 13.4 | — |
| 2023 | 130,114 | 81,805 | 48,309 | 21.8 | — |
In its most recent public year (2023), this organization brought in $48,309 more than it spent. Its reserves stood at about 21.8 months of spending, up from -1.1 in 2013.
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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