Form 990 for tax year 2024

1c · Fundraising events

$2,076,696

1f · All other contributions, gifts and grants

$749,618,231

1g · Noncash contributions included above

$40,444,384

2a · Program service revenue: SECONDED FIELD STAFF G

total $5,736,582 · related or exempt $5,736,582

2b · Program service revenue: MSF NETWORK GRANTS

total $5,460,440 · related or exempt $5,460,440

3 · Investment income

total $11,132,604 · excluded $11,132,604

6a · Gross rents

real property $40,000

6b · Less rental expenses

real property $34,642

6c · Rental income or loss

real property $5,358

6d · Net rental income or loss

total $5,358 · excluded $5,358

7a · Gross sales of assets other than inventory

securities $38,958,221 · other assets $248,415

7b · Less cost or other basis and sales expenses

securities $37,477,103 · other assets $0

7c · Gain or loss

securities $1,481,118 · other assets $248,415

7d · Net gain or loss

total $1,729,533 · excluded $1,729,533

8a · Fundraising events: gross income

$469,594

8a · Fundraising events: contributions included on line 1c

$2,076,696

8b · Fundraising events: direct expenses

$469,594

8c · Net income from fundraising events

total $0

11a · Other revenue: MISCELLANEOUS INCOME

total $828,482 · excluded $828,482

11b · Other revenue: ADVERTISING INCOME

total $335,000 · unrelated business $335,000

11e · Other revenue, total

$1,163,482

1 · Grants to domestic organizations and governments

total $98,219 · program services $98,219

3 · Grants to foreign organizations and individuals

total $615,959,525 · program services $615,959,525

5 · Compensation of officers, directors and key employees

total $5,345,394 · program services $4,436,677 · management and general $748,355 · fundraising $160,362

7 · Other salaries and wages

total $28,047,264 · program services $12,562,555 · management and general $4,764,320 · fundraising $10,720,389

8 · Pension plan contributions

total $1,701,909 · program services $767,332 · management and general $288,706 · fundraising $645,871

9 · Other employee benefits

total $7,497,069 · program services $3,524,849 · management and general $1,260,465 · fundraising $2,711,755

10 · Payroll taxes

total $2,386,393 · program services $1,192,950 · management and general $395,672 · fundraising $797,771

11b · Fees: legal

total $1,286,096 · program services $106,941 · management and general $117,677 · fundraising $1,061,478

11c · Fees: accounting

total $175,864 · program services $14,623 · management and general $16,092 · fundraising $145,149

11d · Fees: lobbying

total $292,782 · management and general $292,782

11e · Fees: professional fundraising services

total $26,702,966 · fundraising $26,702,966

11f · Fees: investment management

total $746,729 · management and general $746,729

11g · Fees: other

total $9,778,714 · program services $1,217,347 · management and general $1,003,292 · fundraising $7,558,075

13 · Office expenses

total $37,720,295 · program services $223,915 · management and general $774,798 · fundraising $36,721,582

16 · Occupancy

total $994,350 · program services $401,693 · management and general $234,619 · fundraising $358,038

17 · Travel

total $1,332,979 · program services $707,107 · management and general $300,792 · fundraising $325,080

19 · Conferences, conventions and meetings

total $43,367 · program services $14,876 · management and general $882 · fundraising $27,609

20 · Interest

total $3,024,386 · program services $3,022,081 · management and general $990 · fundraising $1,315

22 · Depreciation, depletion and amortization

total $3,654,573 · program services $1,248,349 · management and general $473,477 · fundraising $1,932,747

23 · Insurance

total $960,923 · program services $728,061 · management and general $99,884 · fundraising $132,978

24a · Other expenses: CONSULTANCY AND PROJECT

total $23,441,684 · program services $112,978 · management and general $81,652 · fundraising $23,247,054

24b · Other expenses: DUES & SUBSCRIPTIONS

total $2,479,448 · program services $454,475 · management and general $237,682 · fundraising $1,787,291

24c · Other expenses: RECRUITING & RELOCATION

total $643,912 · program services $89,748 · management and general $460,385 · fundraising $93,779

1 · Cash, non-interest-bearing

beginning of year $2,960 · end of year $2,664

2 · Savings and temporary cash investments

beginning of year $85,385,206 · end of year $82,680,945

3 · Pledges and grants receivable

beginning of year $92,325,912 · end of year $72,927,592

4 · Accounts receivable

beginning of year $3,758,254 · end of year $4,331,147

7 · Other notes and loans receivable

beginning of year $23,124,678 · end of year $17,963,368

9 · Prepaid expenses and deferred charges

beginning of year $8,120,606 · end of year $2,402,541

10a · Land, buildings and equipment: cost or other basis

$76,098,852

10b · Land, buildings and equipment: accumulated depreciation

$24,018,074

10c · Land, buildings and equipment, net

beginning of year $54,544,902 · end of year $52,080,778

11 · Investments: publicly traded securities

beginning of year $234,694,391 · end of year $201,945,719

15 · Other assets

beginning of year $10,300 · end of year $10,300

17 · Accounts payable and accrued expenses

beginning of year $17,599,584 · end of year $18,156,071

18 · Grants payable

beginning of year $197,113,804 · end of year $121,875,937

25 · Other liabilities

beginning of year $23,664,309 · end of year $30,623,086

27 · Net assets without donor restrictions

beginning of year $203,839,224 · end of year $226,093,527

28 · Net assets with donor restrictions

beginning of year $59,750,288 · end of year $37,596,433