Friends Of Ngong Road
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 491,708 | 412,326 | 79,382 | 21.4 | 0% |
| 2012 | 699,205 | 593,001 | 106,204 | 17.1 | 0% |
| 2013 | 847,002 | 601,615 | 245,387 | 21.7 | 0% |
| 2014 | 807,959 | 791,063 | 16,896 | 16.8 | 0% |
| 2015 | 595,205 | 715,624 | −120,419 | 16.5 | 0% |
| 2016 | 682,830 | 881,605 | −198,775 | 10.7 | 0% |
| 2017 | 1,043,497 | 647,929 | 395,568 | 21.9 | 0% |
| 2018 | 731,168 | 844,441 | −113,273 | 15.2 | 0% |
| 2019 | 779,506 | 798,939 | −19,433 | 16.1 | 0% |
| 2020 | 754,128 | 630,560 | 123,568 | 23.9 | 19% |
| 2021 | 1,048,460 | 815,688 | 232,772 | 21.3 | 18% |
| 2022 | 1,121,348 | 1,048,024 | 73,324 | 15.8 | 24% |
| 2023 | 2,188,592 | 1,067,634 | 1,120,958 | 29.1 | 25% |
In its most recent public year (2023), this organization brought in $1,120,958 more than it spent. Its reserves stood at about 29.1 months of spending, up from 21.4 in 2011. Staff pay was 25% of spending. $1,234,589 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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