Africa School Assistance Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,563 | 66,010 | −11,447 | 2.8 | — |
| 2012 | 73,320 | 51,800 | 21,520 | 8.6 | — |
| 2013 | 181,234 | 130,775 | 50,459 | 8.0 | — |
| 2014 | 252,360 | 308,419 | −56,059 | 1.2 | 34% |
| 2015 | 309,708 | 304,878 | 4,830 | 1.1 | 38% |
| 2016 | 331,341 | 356,133 | −24,792 | 0.8 | 32% |
| 2017 | 335,863 | 325,810 | 10,053 | 1.2 | 38% |
| 2018 | 370,215 | 306,676 | 63,539 | 4.2 | 33% |
| 2019 | 479,898 | 348,287 | 131,611 | 8.3 | 22% |
| 2020 | 249,449 | 378,982 | −129,533 | 3.6 | 20% |
| 2021 | 453,914 | 300,242 | 153,672 | 10.6 | 25% |
| 2022 | 291,903 | 260,211 | 31,692 | 13.7 | 30% |
| 2023 | 299,619 | 381,390 | −81,771 | 6.8 | 21% |
In its most recent public year (2023), this organization spent $81,771 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 2.8 in 2011. Staff pay was 21% 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
Africa School Assistance 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