International Budget Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 17,605,035 | 5,109,710 | 12,495,325 | 29.3 | 30% |
| 2016 | 13,344,269 | 9,926,688 | 3,417,581 | 19.0 | 36% |
| 2017 | 18,423,647 | 11,070,914 | 7,352,733 | 25.2 | 34% |
| 2018 | 19,386,335 | 11,388,669 | 7,997,666 | 32.9 | 39% |
| 2019 | 3,571,963 | 14,944,317 | −11,372,354 | 16.0 | 36% |
| 2020 | 17,383,389 | 14,059,685 | 3,323,704 | 19.8 | 37% |
| 2021 | 10,208,589 | 14,409,275 | −4,200,686 | 15.9 | 35% |
| 2022 | 16,910,505 | 13,385,564 | 3,524,941 | 20.3 | 33% |
| 2023 | 7,357,234 | 13,576,112 | −6,218,878 | 14.5 | 33% |
In its most recent public year (2023), this organization spent $6,218,878 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 29.3 in 2015. Staff pay was 33% of spending. $13,552,305 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
International Budget Partnership'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