The International Student Exchange Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,238,463 | 9,245,880 | −7,417 | 1.2 | 19% |
| 2013 | 9,200,674 | 9,087,050 | 113,624 | 1.4 | 21% |
| 2014 | 9,215,758 | 8,733,383 | 482,375 | 2.1 | 23% |
| 2015 | 7,856,241 | 8,053,328 | −197,087 | 1.9 | 26% |
| 2016 | 8,257,041 | 8,154,369 | 102,672 | 2.1 | 24% |
| 2017 | 9,078,969 | 8,601,383 | 477,586 | 2.6 | 23% |
| 2018 | 8,583,993 | 8,494,722 | 89,271 | 2.8 | 24% |
| 2019 | 9,687,827 | 9,803,488 | −115,661 | 2.3 | 23% |
| 2020 | 9,767,435 | 8,932,465 | 834,970 | 3.6 | 25% |
| 2021 | 2,807,253 | 3,931,045 | −1,123,792 | 5.0 | 49% |
| 2022 | 6,464,852 | 6,539,993 | −75,141 | 2.7 | 32% |
| 2023 | 12,179,521 | 11,815,150 | 364,371 | 1.9 | 21% |
In its most recent public year (2023), this organization brought in $364,371 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 21% of spending. $108,245 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
The International Student Exchange Programs'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