Ayusa International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,160,809 | 2,445,884 | −285,075 | -0.7 | 45% |
| 2021 | 4,128,665 | 3,452,279 | 676,386 | 1.8 | 39% |
| 2022 | 5,592,409 | 5,303,631 | 288,778 | 1.8 | 31% |
| 2023 | 5,499,586 | 5,743,679 | −244,093 | 1.4 | 30% |
In its most recent public year (2023), this organization spent $244,093 more than it brought in. Its reserves stood at about 1.4 months of spending, up from -0.7 in 2020. Staff pay was 30% 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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