Batonga Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,678 | 203,888 | −28,210 | 1.2 | 19% |
| 2012 | 96,201 | 85,366 | 10,835 | 4.4 | 45% |
| 2013 | 127,020 | 139,226 | −12,206 | 1.7 | 29% |
| 2014 | 124,220 | 127,145 | −2,925 | 1.5 | 31% |
| 2015 | 173,091 | 147,028 | 26,063 | 3.5 | 28% |
| 2016 | 475,483 | 301,737 | 173,746 | 8.7 | 17% |
| 2017 | 348,220 | 428,892 | −80,672 | 3.9 | 22% |
| 2018 | 638,782 | 419,024 | 219,758 | 10.3 | 29% |
| 2019 | 286,992 | 540,767 | −253,775 | 2.4 | 53% |
| 2020 | 759,597 | 649,297 | 110,300 | 4.0 | 45% |
| 2021 | 6,462,346 | 914,720 | 5,547,626 | 78.8 | 38% |
| 2022 | 623,333 | 1,357,967 | −734,634 | 9.0 | 26% |
| 2023 | 2,444,905 | 2,258,568 | 186,337 | 6.4 | 37% |
In its most recent public year (2023), this organization brought in $186,337 more than it spent. Its reserves stood at about 6.4 months of spending, up from 1.2 in 2011. Staff pay was 37% of spending. $299,167 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
Batonga Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works