The Chisomo Idea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,189 | 46,300 | 43,889 | 12.1 | — |
| 2013 | 27,981 | 49,664 | −21,683 | 6.0 | — |
| 2014 | 66,016 | 46,076 | 19,940 | 11.7 | — |
| 2015 | 65,347 | 87,799 | −22,452 | 3.1 | — |
| 2016 | 107,879 | 110,838 | −2,959 | 2.1 | — |
| 2017 | 169,024 | 153,443 | 15,581 | 2.7 | — |
| 2018 | 122,160 | 135,295 | −13,135 | 1.9 | — |
| 2019 | 57,180 | 58,060 | −880 | 4.4 | — |
| 2020 | 54,294 | 52,872 | 1,422 | 5.1 | — |
| 2021 | 55,194 | 57,349 | −2,155 | 4.3 | — |
In its most recent public year (2021), this organization spent $2,155 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 12.1 in 2012.
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 2021. 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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