Global Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,628,920 | 102,359,699 | 269,221 | 0.6 | 4% |
| 2012 | 101,128,558 | 100,459,424 | 669,134 | 0.7 | 5% |
| 2013 | 99,609,283 | 99,438,545 | 170,738 | 0.7 | 6% |
| 2014 | 40,176,470 | 40,042,199 | 134,271 | 1.8 | 10% |
| 2015 | 45,516,254 | 45,429,354 | 86,900 | 1.5 | 11% |
| 2016 | 39,486,611 | 41,004,155 | −1,517,544 | 1.3 | 12% |
| 2017 | 90,742,307 | 90,652,250 | 90,057 | 0.6 | 5% |
| 2018 | 71,810,887 | 71,923,201 | −112,314 | 0.7 | 7% |
| 2019 | 74,130,858 | 74,127,415 | 3,443 | 0.7 | 7% |
| 2020 | 115,280,034 | 116,137,849 | −857,815 | 0.4 | 5% |
| 2021 | 66,243,974 | 54,523,705 | 11,720,269 | 4.7 | 13% |
| 2022 | 53,231,207 | 42,909,046 | 10,322,161 | 8.6 | 15% |
| 2023 | 145,215,629 | 81,594,157 | 63,621,472 | 13.9 | 12% |
In its most recent public year (2023), this organization brought in $63,621,472 more than it spent. Its reserves stood at about 13.9 months of spending, up from 0.6 in 2011. Staff pay was 12% of spending. $84,319,203 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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