African Mission Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,282,159 | 929,922 | 352,237 | 4.5 | 1% |
| 2012 | 2,738,271 | 2,338,501 | 399,770 | 6.1 | 2% |
| 2013 | 2,489,280 | 1,915,398 | 573,882 | 11.0 | 3% |
| 2014 | 2,843,364 | 2,674,098 | 169,266 | 8.6 | 4% |
| 2015 | 3,587,615 | 2,854,480 | 733,135 | 11.3 | 5% |
| 2016 | 4,460,427 | 3,440,329 | 1,020,098 | 12.3 | 6% |
| 2017 | 5,813,808 | 3,774,043 | 2,039,765 | 17.7 | 7% |
| 2018 | 7,293,616 | 4,978,682 | 2,314,934 | 19.0 | 10% |
| 2019 | 9,603,053 | 7,350,567 | 2,252,486 | 16.6 | 9% |
| 2020 | 12,612,285 | 8,710,185 | 3,902,100 | 19.4 | 7% |
| 2021 | 23,989,461 | 9,020,637 | 14,968,824 | 38.6 | 6% |
| 2022 | 19,263,508 | 12,638,226 | 6,625,282 | 33.6 | 4% |
| 2023 | 12,040,887 | 12,226,993 | −186,106 | 34.7 | 7% |
In its most recent public year (2023), this organization spent $186,106 more than it brought in. Its reserves stood at about 34.7 months of spending, up from 4.5 in 2011. Staff pay was 7% of spending. $33,250,100 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
African Mission Healthcare Foundation'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