Aga Khan Foundation Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,279,187 | 37,811,571 | −7,532,384 | 49.0 | 2% |
| 2012 | 37,414,862 | 39,968,795 | −2,553,933 | 45.7 | 5% |
| 2013 | 37,052,483 | 33,610,982 | 3,441,501 | 55.6 | 7% |
| 2014 | 42,570,200 | 40,320,254 | 2,249,946 | 47.1 | 6% |
| 2015 | 51,297,250 | 48,167,741 | 3,129,509 | 40.2 | 5% |
| 2016 | 40,314,331 | 33,928,722 | 6,385,609 | 59.4 | 7% |
| 2017 | 232,930,914 | 47,638,836 | 185,292,078 | 89.1 | 5% |
| 2018 | 78,330,142 | 33,500,387 | 44,829,755 | 142.5 | 8% |
| 2019 | 173,497,175 | 85,351,889 | 88,145,286 | 68.4 | 3% |
| 2020 | 51,175,547 | 73,295,065 | −22,119,518 | 76.0 | 3% |
| 2021 | 79,966,800 | 47,180,668 | 32,786,132 | 126.3 | 4% |
| 2022 | 86,343,647 | 41,666,301 | 44,677,346 | 155.2 | 5% |
| 2023 | 64,939,182 | 64,829,903 | 109,279 | 99.8 | 4% |
In its most recent public year (2023), this organization brought in $109,279 more than it spent. Its reserves stood at about 99.8 months of spending, up from 49 in 2011. Staff pay was 4% of spending. $176,420,724 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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