Africa Education Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 82,795 | 60,832 | 21,963 | 9.6 | — |
| 2021 | 108,535 | 133,073 | −24,538 | 2.2 | — |
| 2022 | 115,586 | 98,773 | 16,813 | 5.0 | — |
| 2023 | 124,646 | 59,951 | 64,695 | 21.1 | — |
In its most recent public year (2023), this organization brought in $64,695 more than it spent. Its reserves stood at about 21.1 months of spending, up from 9.6 in 2020.
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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