Stichting Tuberculosis Vaccine Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,631,617 | 1,620,269 | 11,348 | 11.1 | 41% |
| 2012 | 1,935,661 | 1,892,223 | 43,438 | 0.4 | 40% |
| 2013 | 2,453,914 | 2,381,779 | 72,135 | 0.7 | 23% |
| 2014 | 1,920,197 | 1,862,247 | 57,950 | 1.2 | 24% |
| 2015 | 2,156,456 | 2,136,165 | 20,291 | 1.2 | 25% |
| 2016 | 1,620,656 | 1,597,153 | 23,503 | 1.8 | 36% |
| 2017 | 1,942,696 | 1,928,993 | 13,703 | 1.5 | 29% |
| 2018 | 1,971,377 | 2,000,611 | −29,234 | 1.4 | 34% |
| 2019 | 1,580,517 | 1,720,564 | −140,047 | 0.6 | 38% |
| 2020 | 1,496,251 | 1,541,172 | −44,921 | 0.3 | 48% |
| 2021 | 1,394,481 | 1,361,588 | 32,893 | 0.6 | 40% |
| 2022 | 839,289 | 839,289 | 0 | 1.0 | 44% |
| 2023 | 792,415 | 820,397 | −27,982 | 0.6 | 47% |
In its most recent public year (2023), this organization spent $27,982 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 11.1 in 2011. Staff pay was 47% 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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