Africa Surgery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,821 | 115,477 | 42,344 | 6.1 | — |
| 2012 | 390,319 | 124,956 | 265,363 | 31.1 | 0% |
| 2013 | 722,311 | 584,640 | 137,671 | 9.5 | 12% |
| 2014 | 705,397 | 830,999 | −125,602 | 4.8 | 8% |
| 2015 | 536,906 | 637,842 | −100,936 | 4.4 | 11% |
| 2016 | 897,994 | 965,414 | −67,420 | 2.1 | 7% |
| 2017 | 681,678 | 701,390 | −19,712 | 2.5 | 10% |
| 2018 | 802,821 | 684,097 | 118,724 | 4.7 | 10% |
| 2019 | 568,831 | 784,767 | −215,936 | 0.8 | 9% |
| 2020 | 517,249 | 516,970 | 279 | 1.2 | 14% |
| 2021 | 431,904 | 413,418 | 18,486 | 2.0 | 17% |
| 2022 | 492,319 | 520,412 | −28,093 | 1.0 | 13% |
| 2023 | 519,591 | 467,341 | 52,250 | 2.4 | 15% |
| 2024 | 478,329 | 515,170 | −36,841 | 1.1 | 14% |
In its most recent public year (2024), this organization spent $36,841 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 6.1 in 2011. Staff pay was 14% 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 2024. 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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