Agency Of International Cooperation For Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 3,227,337 | 3,116,247 | 111,090 | 5.4 | 36% |
| 2023 | 4,442,136 | 3,720,053 | 722,083 | 6.8 | 43% |
In its most recent public year (2023), this organization brought in $722,083 more than it spent. Its reserves stood at about 6.8 months of spending, up from 5.4 in 2022. Staff pay was 43% of spending. $2,112,429 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
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