Kalimba Foundation Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 485,758 | 523,489 | −37,731 | 0.7 | 31% |
| 2020 | 469,245 | 642,699 | −173,454 | -2.8 | 0% |
| 2021 | 699,520 | 680,292 | 19,228 | -2.3 | 0% |
| 2022 | 772,637 | 656,455 | 116,182 | -0.4 | 58% |
| 2023 | 584,424 | 718,241 | −133,817 | -2.1 | 40% |
In its most recent public year (2023), this organization spent $133,817 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from 0.7 in 2019. Staff pay was 40% 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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