Confederation Of Indian Industry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 87,520,819 | 87,343,870 | 176,949 | 3.6 | 19% |
| 2017 | 72,128,148 | 73,041,392 | −913,244 | 4.2 | 24% |
| 2018 | 99,594,513 | 99,550,803 | 43,710 | 3.1 | 18% |
| 2019 | 82,858,648 | 82,443,064 | 415,584 | 3.7 | 22% |
| 2020 | 72,699,192 | 71,424,571 | 1,274,621 | 4.1 | 26% |
| 2021 | 37,354,732 | 35,093,299 | 2,261,433 | 9.0 | 44% |
| 2022 | 45,402,839 | 42,772,979 | 2,629,860 | 7.7 | 37% |
| 2023 | 83,227,628 | 79,634,222 | 3,593,406 | 4.0 | 22% |
In its most recent public year (2023), this organization brought in $3,593,406 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 22% of spending. $32,321 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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