Mirembe Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 557,975 | 469,060 | 88,915 | 3.4 | 0% |
| 2012 | 460,485 | 521,567 | −61,082 | 1.6 | 0% |
| 2013 | 598,906 | 577,510 | 21,396 | 2.1 | 3% |
| 2014 | 746,071 | 717,236 | 28,835 | 2.2 | 1% |
| 2015 | 374,651 | 457,247 | −82,596 | 1.3 | 4% |
| 2016 | 440,123 | 454,542 | −14,419 | 0.9 | 4% |
| 2017 | 141,331 | 141,017 | 314 | 2.7 | — |
| 2018 | 138,415 | 148,782 | −10,367 | 1.7 | — |
| 2019 | 140,878 | 111,602 | 29,276 | 5.5 | — |
| 2020 | 90,512 | 130,698 | −40,186 | 1.0 | — |
| 2021 | 35,772 | 36,175 | −403 | 3.4 | — |
| 2022 | 138,084 | 120,137 | 17,947 | 2.8 | — |
| 2023 | 57,674 | 81,444 | −23,770 | 0.6 | — |
In its most recent public year (2023), this organization spent $23,770 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 3.4 in 2011.
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
Mirembe Project'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