Edukenya
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 636,915 | 653,351 | −16,436 | 0.2 | 27% |
| 2020 | 719,170 | 619,124 | 100,046 | 2.1 | 24% |
| 2021 | 1,623,260 | 722,761 | 900,499 | 16.8 | 22% |
| 2022 | 678,805 | 1,023,448 | −344,643 | 7.8 | 20% |
| 2023 | 793,727 | 820,606 | −26,879 | 9.3 | 30% |
In its most recent public year (2023), this organization spent $26,879 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 0.2 in 2019. Staff pay was 30% of spending. $619,896 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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