Mwanzo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 65,906 | 60,324 | 5,582 | 2.2 | — |
| 2015 | 84,649 | 81,002 | 3,647 | 2.2 | — |
| 2016 | 135,848 | 130,831 | 5,017 | 1.8 | — |
| 2017 | 18,817 | 34,331 | −15,514 | 1.4 | — |
| 2018 | 181,527 | 87,967 | 93,560 | 13.3 | — |
| 2019 | 136,488 | 122,266 | 14,222 | 4.4 | — |
| 2020 | 114,196 | 105,424 | 8,772 | 6.0 | — |
| 2021 | 248,520 | 210,313 | 38,207 | 5.2 | 38% |
| 2022 | 360,755 | 260,681 | 100,074 | 9.0 | 36% |
| 2023 | 624,326 | 437,547 | 186,779 | 10.5 | 27% |
| 2024 | 365,792 | 387,785 | −21,993 | 11.2 | 36% |
In its most recent public year (2024), this organization spent $21,993 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 2.2 in 2014. Staff pay was 36% of spending. $37,104 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 2024. 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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