Kijana Educational Empowerment Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,299 | 60,033 | 22,266 | 12.7 | — |
| 2012 | 116,675 | 91,937 | 24,738 | 11.5 | — |
| 2013 | 108,783 | 104,702 | 4,081 | 10.6 | — |
| 2014 | 33,941 | 111,749 | −77,808 | 1.6 | — |
| 2015 | 35,706 | 39,101 | −3,395 | 3.5 | — |
| 2016 | 29,115 | 24,406 | 4,709 | 7.9 | — |
| 2017 | 29,336 | 33,397 | −4,061 | 4.3 | — |
| 2018 | 22,455 | 19,825 | 2,630 | 8.8 | — |
| 2019 | 314,755 | 228,202 | 86,553 | 5.3 | 15% |
| 2020 | 396,777 | 449,694 | −52,917 | 1.3 | 13% |
| 2021 | 551,863 | 527,023 | 24,840 | 1.7 | 25% |
| 2022 | 649,186 | 651,341 | −2,155 | 1.3 | 23% |
In its most recent public year (2022), this organization spent $2,155 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 12.7 in 2011. Staff pay was 23% of spending.
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 2022. 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
Kijana Educational Empowerment Initiative's IRS filings as a feed — one entry per filing year, through 2022. 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