Kilimanjaro Childrens Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,218 | 125,638 | 22,580 | 2.2 | — |
| 2012 | 95,886 | 111,260 | −15,374 | 0.8 | — |
| 2013 | 129,787 | 130,500 | −713 | 0.6 | — |
| 2014 | 149,447 | 132,590 | 16,857 | 2.1 | — |
| 2015 | 183,192 | 153,686 | 29,506 | 3.6 | — |
| 2016 | 154,928 | 198,470 | −43,542 | 0.2 | — |
| 2017 | 142,427 | 141,571 | 856 | 0.3 | — |
| 2018 | 147,033 | 150,749 | −3,716 | 0.0 | — |
| 2019 | 120,485 | 103,495 | 16,990 | 2.1 | — |
| 2020 | 110,952 | 119,307 | −8,355 | 1.0 | — |
| 2021 | 120,338 | 109,205 | 11,133 | 2.3 | — |
| 2022 | 99,935 | 102,150 | −2,215 | 2.2 | — |
| 2023 | 97,944 | 102,541 | −4,597 | 1.7 | — |
In its most recent public year (2023), this organization spent $4,597 more than it brought in. Its reserves stood at about 1.7 months 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
Kilimanjaro Childrens Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works