Kayongos Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 116,273 | 124,529 | −8,256 | 3.2 | — |
| 2014 | 128,431 | 147,704 | −19,273 | 1.1 | — |
| 2015 | 250,381 | 233,223 | 17,158 | 1.6 | 0% |
| 2016 | 120,359 | 130,136 | −9,777 | 2.0 | — |
| 2017 | 124,108 | 130,907 | −6,799 | 1.3 | — |
| 2018 | 143,723 | 134,265 | 9,458 | 2.1 | — |
| 2019 | 139,503 | 129,406 | 10,097 | 3.2 | — |
| 2020 | 159,641 | 129,943 | 29,698 | 5.9 | — |
| 2021 | 133,763 | 111,455 | 22,308 | 9.3 | — |
| 2022 | 137,824 | 121,431 | 16,393 | 10.2 | — |
| 2023 | 121,312 | 125,920 | −4,608 | 9.4 | — |
In its most recent public year (2023), this organization spent $4,608 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 3.2 in 2013.
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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