Mawazo Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 407,656 | 182,845 | 224,811 | 14.8 | 37% |
| 2018 | 243,749 | 374,603 | −130,854 | 3.9 | 1% |
| 2019 | 535,121 | 323,482 | 211,639 | 12.5 | 39% |
| 2020 | 294,269 | 339,454 | −45,185 | 10.3 | 41% |
| 2021 | 1,180,095 | 540,175 | 639,920 | 21.0 | 36% |
| 2022 | 97,587 | 900,649 | −803,062 | 1.4 | — |
| 2023 | 959,229 | 782,156 | 177,073 | 4.8 | 42% |
In its most recent public year (2023), this organization brought in $177,073 more than it spent. Its reserves stood at about 4.8 months of spending, down from 14.8 in 2017. Staff pay was 42% of spending. $410,590 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
Mawazo Institute's IRS filings as a feed — one entry per filing year, through 2023. 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