Project 82 Kenya Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 384,158 | 333,738 | 50,420 | 4.1 | 18% |
| 2012 | 792,058 | 595,045 | 197,013 | 6.3 | 16% |
| 2013 | 422,139 | 557,424 | −135,285 | 3.8 | 18% |
| 2014 | 522,785 | 518,102 | 4,683 | 4.2 | 19% |
| 2015 | 617,379 | 542,842 | 74,537 | 5.6 | 36% |
| 2016 | 714,120 | 694,547 | 19,573 | 4.8 | 32% |
| 2017 | 910,071 | 765,304 | 144,767 | 6.6 | 34% |
| 2018 | 839,132 | 739,735 | 99,397 | 8.4 | 36% |
| 2019 | 780,332 | 696,860 | 83,472 | 10.4 | 45% |
| 2020 | 630,166 | 716,754 | −86,588 | 8.6 | 14% |
| 2021 | 727,708 | 674,556 | 53,152 | 10.1 | 11% |
| 2022 | 634,174 | 699,787 | −65,613 | 8.6 | 12% |
| 2023 | 718,009 | 649,883 | 68,126 | 11.0 | 18% |
In its most recent public year (2023), this organization brought in $68,126 more than it spent. Its reserves stood at about 11 months of spending, up from 4.1 in 2011. Staff pay was 18% of spending. $110,221 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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