Ayeka Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,371 | 107,246 | 7,125 | 5.0 | — |
| 2012 | 112,000 | 62,053 | 49,947 | 18.3 | — |
| 2013 | 86,476 | 129,931 | −43,455 | 4.7 | — |
| 2014 | 195,640 | 198,575 | −2,935 | 2.9 | — |
| 2015 | 196,263 | 189,757 | 6,506 | 2.2 | — |
| 2016 | 358,316 | 113,564 | 244,752 | 29.5 | 21% |
| 2017 | 404,969 | 241,639 | 163,330 | 20.0 | 10% |
| 2018 | 524,994 | 394,286 | 130,708 | 16.2 | 10% |
| 2019 | 460,920 | 504,429 | −43,509 | 11.6 | 14% |
| 2020 | 385,004 | 349,935 | 35,069 | 18.0 | 19% |
| 2021 | 129,890 | 191,095 | −61,205 | 29.1 | — |
| 2022 | 106,942 | 158,096 | −51,154 | 31.3 | — |
| 2023 | 99,687 | 134,524 | −34,837 | 33.7 | — |
In its most recent public year (2023), this organization spent $34,837 more than it brought in. Its reserves stood at about 33.7 months of spending, up from 5 in 2011.
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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