Lwala Community Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,952 | 658,559 | −254,607 | 7.8 | 19% |
| 2012 | 707,606 | 750,606 | −43,000 | 7.1 | 21% |
| 2013 | 822,184 | 827,789 | −5,605 | 19.1 | 28% |
| 2014 | 2,463,389 | 1,417,064 | 1,046,325 | 15.1 | 36% |
| 2015 | 1,613,132 | 1,335,838 | 277,294 | 17.2 | 42% |
| 2016 | 1,090,844 | 1,539,044 | −448,200 | 11.3 | 49% |
| 2017 | 4,475,941 | 1,831,879 | 2,644,062 | 29.8 | 45% |
| 2018 | 2,371,010 | 2,314,010 | 57,000 | 23.6 | 41% |
| 2019 | 3,649,169 | 3,047,874 | 601,295 | 20.3 | 42% |
| 2020 | 6,138,091 | 4,268,211 | 1,869,880 | 20.1 | 37% |
| 2021 | 16,360,531 | 5,978,767 | 10,381,764 | 34.4 | 31% |
| 2022 | 5,496,655 | 6,446,206 | −949,551 | 29.7 | 34% |
| 2023 | 7,408,971 | 8,019,850 | −610,879 | 23.8 | 33% |
In its most recent public year (2023), this organization spent $610,879 more than it brought in. Its reserves stood at about 23.8 months of spending, up from 7.8 in 2011. Staff pay was 33% of spending. $6,888,659 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
Lwala Community Alliance Inc'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