Pongo Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 561,497 | 390,383 | 171,114 | 10.9 | 0% |
| 2012 | 626,960 | 470,055 | 156,905 | 13.1 | 10% |
| 2013 | 660,709 | 565,131 | 95,578 | 12.9 | 10% |
| 2014 | 727,270 | 626,775 | 100,495 | 13.6 | 10% |
| 2015 | 814,545 | 483,731 | 330,814 | 25.8 | 13% |
| 2016 | 1,014,445 | 552,625 | 461,820 | 32.4 | 12% |
| 2017 | 1,177,697 | 597,434 | 580,263 | 42.0 | 12% |
| 2018 | 1,359,907 | 701,811 | 658,096 | 47.3 | 14% |
| 2019 | 1,249,396 | 624,963 | 624,433 | 65.7 | 12% |
| 2020 | 1,730,726 | 875,699 | 855,027 | 59.0 | 12% |
| 2021 | 1,756,037 | 975,541 | 780,496 | 63.1 | 10% |
| 2022 | 1,728,558 | 1,039,377 | 689,181 | 67.0 | 9% |
| 2023 | 1,845,358 | 894,239 | 951,119 | 91.0 | 11% |
In its most recent public year (2023), this organization brought in $951,119 more than it spent. Its reserves stood at about 91 months of spending, up from 10.9 in 2011. Staff pay was 11% of spending.
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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