Kupenda For The Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 72,423 | 103,969 | −31,546 | 1.4 | 41% |
| 2011 | 227,599 | 212,651 | 14,948 | 1.9 | 24% |
| 2012 | 81,073 | 106,709 | −25,636 | 0.9 | — |
| 2013 | 204,130 | 183,201 | 20,929 | 1.9 | 30% |
| 2014 | 243,527 | 233,972 | 9,555 | 2.0 | 24% |
| 2015 | 234,652 | 232,772 | 1,880 | 2.1 | 23% |
| 2016 | 309,903 | 297,497 | 12,406 | 2.1 | 19% |
| 2017 | 421,505 | 372,448 | 49,057 | 3.3 | 33% |
| 2018 | 541,955 | 438,112 | 103,843 | 5.6 | 41% |
| 2019 | 544,456 | 597,443 | −52,987 | 3.1 | 37% |
| 2020 | 893,820 | 560,929 | 332,891 | 10.4 | 39% |
| 2021 | 803,674 | 639,974 | 163,700 | 12.2 | 34% |
| 2022 | 768,561 | 763,340 | 5,221 | 10.3 | 33% |
| 2023 | 747,846 | 936,483 | −188,637 | 6.0 | 26% |
In its most recent public year (2023), this organization spent $188,637 more than it brought in. Its reserves stood at about 6 months of spending, up from 1.4 in 2008. Staff pay was 26% of spending. $13,764 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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