Yayasan Keanekaragaman Hayati Indonesia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,029,004 | 6,021,325 | 7,679 | 34.0 | 4% |
| 2012 | 8,897,544 | 7,927,433 | 970,111 | 28.7 | 2% |
| 2013 | 7,595,877 | 8,630,409 | −1,034,532 | 25.0 | 1% |
| 2014 | 6,073,077 | 7,471,930 | −1,398,853 | 26.9 | 2% |
| 2015 | 8,187,666 | 7,983,695 | 203,971 | 24.1 | 9% |
| 2016 | 6,217,312 | 4,540,236 | 1,677,076 | 47.2 | 21% |
| 2017 | 7,236,801 | 9,092,018 | −1,855,217 | 33.6 | 14% |
| 2018 | 12,334,037 | 11,047,095 | 1,286,942 | 26.9 | 10% |
| 2019 | 7,822,017 | 8,764,836 | −942,819 | 37.0 | 14% |
| 2020 | 11,544,844 | 7,402,393 | 4,142,451 | 53.0 | 19% |
| 2021 | 15,660,425 | 10,364,333 | 5,296,092 | 46.3 | 12% |
| 2022 | 4,506,748 | 9,939,291 | −5,432,543 | 37.6 | 14% |
| 2023 | 6,043,538 | 8,533,916 | −2,490,378 | 42.3 | 15% |
In its most recent public year (2023), this organization spent $2,490,378 more than it brought in. Its reserves stood at about 42.3 months of spending, up from 34 in 2011. Staff pay was 15% of spending. $19,715,186 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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