Neema Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 87,050 | 60,936 | 26,114 | 10.1 | — |
| 2016 | 126,446 | 85,465 | 40,981 | 12.9 | — |
| 2017 | 124,571 | 127,404 | −2,833 | 8.4 | 26% |
| 2018 | 201,921 | 179,748 | 22,173 | 7.4 | 37% |
| 2019 | 260,272 | 229,778 | 30,494 | 7.8 | 39% |
| 2020 | 245,692 | 193,266 | 52,426 | 12.4 | 45% |
| 2021 | 399,268 | 312,237 | 87,031 | 10.9 | 45% |
| 2022 | 543,499 | 569,945 | −26,446 | 5.4 | 26% |
| 2023 | 668,586 | 736,017 | −67,431 | 3.0 | 25% |
In its most recent public year (2023), this organization spent $67,431 more than it brought in. Its reserves stood at about 3 months of spending, down from 10.1 in 2015. Staff pay was 25% of spending. $939 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 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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