Kakenyas Dream
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 282,726 | 56,898 | 225,828 | 47.6 | 54% |
| 2011 | 196,669 | 121,146 | 75,523 | 29.9 | 45% |
| 2012 | 151,862 | 154,645 | −2,783 | 23.2 | 63% |
| 2013 | 349,826 | 227,153 | 122,673 | 22.3 | 26% |
| 2014 | 516,397 | 342,247 | 174,150 | 20.9 | 44% |
| 2015 | 457,565 | 467,820 | −10,255 | 9.8 | 39% |
| 2016 | 953,586 | 721,616 | 231,970 | 10.2 | 11% |
| 2017 | 2,348,231 | 953,300 | 1,394,931 | 25.3 | 26% |
| 2018 | 1,703,515 | 1,234,995 | 468,520 | 24.1 | 27% |
| 2019 | 1,348,894 | 1,482,088 | −133,194 | 19.0 | 26% |
| 2020 | 2,064,033 | 1,437,310 | 626,723 | 24.8 | 29% |
| 2021 | 1,639,092 | 1,763,029 | −123,937 | 19.5 | 27% |
| 2022 | 2,175,689 | 1,653,403 | 522,286 | 23.9 | 28% |
| 2023 | 2,100,044 | 2,028,824 | 71,220 | 20.2 | 29% |
In its most recent public year (2023), this organization brought in $71,220 more than it spent. Its reserves stood at about 20.2 months of spending, down from 47.6 in 2010. Staff pay was 29% of spending. $1,460,594 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
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