Kenya Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,592 | 123,054 | 9,538 | 1.0 | — |
| 2012 | 117,179 | 87,784 | 29,395 | 5.4 | — |
| 2013 | 70,932 | 94,128 | −23,196 | 2.2 | — |
| 2014 | 90,911 | 96,294 | −5,383 | 1.4 | — |
| 2015 | 66,907 | 67,680 | −773 | 1.9 | — |
| 2016 | 90,718 | 88,459 | 2,259 | 1.7 | — |
| 2017 | 91,888 | 65,825 | 26,063 | 7.1 | — |
| 2018 | 102,342 | 101,039 | 1,303 | 4.8 | — |
| 2019 | 118,405 | 105,778 | 12,627 | 6.0 | — |
| 2020 | 84,601 | 101,898 | −17,297 | 4.2 | — |
| 2021 | 96,941 | 85,525 | 11,416 | 6.6 | — |
| 2022 | 95,498 | 88,082 | 7,416 | 7.4 | — |
| 2023 | 83,644 | 106,078 | −22,434 | 3.6 | — |
In its most recent public year (2023), this organization spent $22,434 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 1 in 2011.
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
Kenya Matters'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