Musana Community Development Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 693,251 | 196,422 | 496,829 | 61.0 | 0% |
| 2012 | 706,202 | 273,070 | 433,132 | 62.9 | 21% |
| 2013 | 395,814 | 369,555 | 26,259 | 24.4 | 19% |
| 2014 | 402,988 | 523,663 | −120,675 | 14.4 | 17% |
| 2015 | 824,121 | 745,804 | 78,317 | 11.4 | 14% |
| 2016 | 752,273 | 922,460 | −170,187 | 7.0 | 10% |
| 2017 | 943,362 | 1,050,513 | −107,151 | 4.9 | 10% |
| 2018 | 1,361,529 | 1,248,776 | 112,753 | 5.3 | 10% |
| 2019 | 1,787,666 | 2,027,631 | −239,965 | 1.8 | 9% |
| 2020 | 2,053,815 | 1,327,502 | 726,313 | 9.4 | 15% |
| 2021 | 2,515,674 | 2,922,995 | −407,321 | 2.6 | 14% |
| 2022 | 2,281,054 | 3,288,200 | −1,007,146 | -1.4 | 14% |
| 2023 | 4,008,805 | 3,421,480 | 587,325 | 3.6 | 16% |
In its most recent public year (2023), this organization brought in $587,325 more than it spent. Its reserves stood at about 3.6 months of spending, down from 61 in 2011. Staff pay was 16% of spending. $607,921 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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