Lake Tanganyika Floating Health Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 661,773 | 459,524 | 202,249 | 7.7 | 7% |
| 2012 | 404,899 | 361,993 | 42,906 | 11.2 | 12% |
| 2013 | 1,111,670 | 759,514 | 352,156 | 10.9 | 18% |
| 2014 | 1,304,246 | 1,234,875 | 69,371 | 7.4 | 15% |
| 2015 | 1,398,099 | 1,071,983 | 326,116 | 12.2 | 16% |
| 2016 | 834,684 | 1,031,173 | −196,489 | 10.4 | 12% |
| 2017 | 582,254 | 850,397 | −268,143 | 8.8 | 13% |
| 2018 | 580,167 | 737,901 | −157,734 | 7.5 | 18% |
| 2019 | 643,481 | 517,665 | 125,816 | 13.7 | 15% |
| 2020 | 261,443 | 504,677 | −243,234 | 8.2 | 29% |
| 2021 | 326,764 | 435,647 | −108,883 | 6.6 | 29% |
| 2022 | 404,223 | 425,569 | −21,346 | 6.1 | 47% |
| 2023 | 603,197 | 422,124 | 181,073 | 11.3 | 48% |
In its most recent public year (2023), this organization brought in $181,073 more than it spent. Its reserves stood at about 11.3 months of spending, up from 7.7 in 2011. Staff pay was 48% of spending. $265,172 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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