Congo Initiative Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 570,237 | 463,181 | 107,056 | 3.7 | 0% |
| 2012 | 460,677 | 548,667 | −87,990 | 1.2 | 12% |
| 2013 | 892,718 | 602,342 | 290,376 | 6.9 | 17% |
| 2014 | 642,011 | 554,166 | 87,845 | 9.4 | 25% |
| 2015 | 1,060,747 | 907,531 | 153,216 | 7.7 | 17% |
| 2016 | 1,066,967 | 1,387,775 | −320,808 | 2.3 | 15% |
| 2017 | 1,082,353 | 1,090,473 | −8,120 | 2.8 | 26% |
| 2018 | 2,162,981 | 1,484,085 | 678,896 | 7.6 | 13% |
| 2019 | 1,030,336 | 1,470,582 | −440,246 | 4.0 | 15% |
| 2020 | 1,147,129 | 1,272,520 | −125,391 | 3.5 | 14% |
| 2021 | 1,603,672 | 1,321,554 | 282,118 | 5.9 | 13% |
| 2022 | 1,105,040 | 1,207,531 | −102,491 | 5.1 | 13% |
| 2023 | 1,151,856 | 1,198,875 | −47,019 | 7.3 | 11% |
In its most recent public year (2023), this organization spent $47,019 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 3.7 in 2011. Staff pay was 11% of spending. $435,828 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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