Kizimani
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,733 | 97,175 | 10,558 | 1.3 | — |
| 2012 | 122,689 | 118,903 | 3,786 | 2.0 | — |
| 2013 | 120,145 | 118,856 | 1,289 | 2.2 | — |
| 2014 | 151,768 | 149,679 | 2,089 | 1.9 | — |
| 2015 | 166,467 | 178,141 | −11,674 | 0.8 | — |
| 2016 | 219,397 | 203,790 | 15,607 | 1.6 | 7% |
| 2017 | 204,531 | 159,680 | 44,851 | 5.4 | 11% |
| 2018 | 217,102 | 259,568 | −42,466 | 1.4 | 6% |
| 2019 | 237,527 | 222,288 | 15,239 | 2.4 | 7% |
| 2020 | 199,432 | 172,820 | 26,612 | 5.0 | 15% |
| 2021 | 184,328 | 162,676 | 21,652 | 6.9 | 15% |
| 2022 | 173,440 | 185,087 | −11,647 | 5.3 | 27% |
| 2023 | 253,298 | 273,128 | −19,830 | 2.7 | 18% |
In its most recent public year (2023), this organization spent $19,830 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 1.3 in 2011. Staff pay was 18% 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
Kizimani'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