International Institute For Applied Systems Analysis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,535,754 | 25,174,920 | 360,834 | 4.3 | 64% |
| 2021 | 26,930,115 | 25,721,196 | 1,208,919 | 5.0 | 65% |
| 2022 | 25,625,684 | 25,104,001 | 521,683 | 4.8 | 63% |
| 2023 | 28,051,435 | 28,328,405 | −276,970 | 4.2 | 66% |
In its most recent public year (2023), this organization spent $276,970 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 66% of spending. $1,694,450 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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