Mbeya
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 66,064 | 21,809 | 44,255 | 28.4 | — |
| 2014 | 74,909 | 88,233 | −13,324 | 5.7 | — |
| 2015 | 98,871 | 114,920 | −16,049 | 2.7 | — |
| 2016 | 122,845 | 121,263 | 1,582 | 2.7 | — |
| 2017 | 167,109 | 133,687 | 33,422 | 5.5 | — |
| 2018 | 152,584 | 137,917 | 14,667 | 6.6 | — |
| 2019 | 198,365 | 223,812 | −25,447 | 2.7 | — |
| 2020 | 224,907 | 123,596 | 101,311 | 14.7 | 39% |
| 2021 | 309,496 | 173,536 | 135,960 | 19.9 | 33% |
| 2022 | 264,815 | 193,603 | 71,212 | 22.2 | 37% |
| 2023 | 178,935 | 183,785 | −4,850 | 28.4 | 43% |
In its most recent public year (2023), this organization spent $4,850 more than it brought in. Its reserves stood at about 28.4 months of spending. Staff pay was 43% 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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