Emerging Markets Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 406,346 | 302,630 | 103,716 | -3.7 | 17% |
| 2021 | 121,899 | 121,320 | 579 | -9.1 | 24% |
| 2022 | 290,840 | 408,687 | −117,847 | -6.1 | 7% |
| 2023 | 146,944 | 140,707 | 6,237 | -17.3 | 21% |
In its most recent public year (2023), this organization brought in $6,237 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-17.3 months), down from -3.7 in 2020. Staff pay was 21% of spending.
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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