St Kizito Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 158,312 | 115,946 | 42,366 | 4.4 | — |
| 2010 | 194,592 | 183,849 | 10,743 | 3.5 | — |
| 2011 | 188,557 | 165,122 | 23,435 | 5.2 | — |
| 2012 | 147,395 | 178,032 | −30,637 | 2.8 | — |
| 2013 | 130,595 | 143,502 | −12,907 | 2.3 | — |
| 2014 | 277,164 | 190,452 | 86,712 | 7.2 | 0% |
| 2015 | 113,469 | 161,215 | −47,746 | 4.9 | — |
| 2016 | 164,557 | 201,754 | −37,197 | 1.7 | — |
| 2017 | 180,925 | 182,542 | −1,617 | 1.8 | — |
| 2018 | 171,280 | 133,541 | 37,739 | 5.8 | — |
| 2019 | 123,964 | 136,463 | −12,499 | 4.6 | — |
| 2020 | 173,152 | 95,553 | 77,599 | 17.0 | — |
| 2021 | 205,398 | 152,314 | 53,084 | 14.8 | 0% |
| 2022 | 256,058 | 131,734 | 124,324 | 28.5 | 0% |
| 2023 | 195,575 | 202,525 | −6,950 | 18.1 | 0% |
In its most recent public year (2023), this organization spent $6,950 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 4.4 in 2009. Staff pay was 0% of spending. $15,017 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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