Groundup Africa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 103,984 | 51,223 | 52,761 | 12.4 | — |
| 2020 | 41,345 | 36,422 | 4,923 | 19.0 | — |
| 2021 | 38,167 | 52,882 | −14,715 | 9.8 | — |
| 2022 | 148,037 | 83,393 | 64,644 | 15.5 | — |
| 2023 | 53,642 | 113,107 | −59,465 | 5.1 | — |
In its most recent public year (2023), this organization spent $59,465 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 12.4 in 2019.
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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