Alliance For Open Society International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,514,211 | 481,464 | 7,032,747 | 186.0 | 0% |
| 2012 | 5,549,433 | 6,704,410 | −1,154,977 | 11.3 | 1% |
| 2013 | 6,946,712 | 10,881,100 | −3,934,388 | 2.6 | 0% |
| 2014 | 9,404,201 | 8,409,756 | 994,445 | 5.0 | 5% |
| 2015 | 26,666,727 | 9,409,657 | 17,257,070 | 25.0 | 4% |
| 2016 | 14,429,452 | 9,994,056 | 4,435,396 | 29.2 | 16% |
| 2017 | 8,290,000 | 9,895,409 | −1,605,409 | 30.1 | 18% |
| 2018 | 8,941,319 | 7,499,509 | 1,441,810 | 39.1 | 24% |
| 2019 | 7,738,299 | 14,317,780 | −6,579,481 | 17.6 | 12% |
| 2020 | 4,848,874 | 4,270,209 | 578,665 | 68.9 | 38% |
| 2021 | 33,954,105 | 18,290,863 | 15,663,242 | 25.8 | 9% |
| 2022 | 22,321,703 | 33,593,750 | −11,272,047 | 9.7 | 3% |
| 2023 | 15,674,733 | 31,547,991 | −15,873,258 | 4.7 | 2% |
In its most recent public year (2023), this organization spent $15,873,258 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 186 in 2011. Staff pay was 2% of spending. $12,275,638 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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