Caroline Wambui Mungai Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,578 | 73,078 | 6,500 | 0.4 | — |
| 2012 | 88,807 | 102,636 | −13,829 | -1.3 | — |
| 2013 | 72,949 | 70,730 | 2,219 | -1.6 | — |
| 2014 | 70,750 | 67,939 | 2,811 | -1.1 | — |
| 2015 | 63,330 | 60,850 | 2,480 | -0.8 | — |
| 2016 | 73,139 | 64,651 | 8,488 | 0.8 | — |
| 2017 | 58,835 | 67,398 | −8,563 | -0.7 | — |
| 2018 | 52,395 | 47,503 | 4,892 | 0.3 | — |
| 2019 | 81,414 | 84,067 | −2,653 | -0.2 | — |
| 2020 | 75,739 | 59,696 | 16,043 | 2.9 | — |
| 2021 | 60,586 | 62,349 | −1,763 | 1.3 | — |
| 2022 | 42,431 | 45,267 | −2,836 | 1.1 | — |
| 2023 | 40,955 | 41,581 | −626 | 1.0 | — |
In its most recent public year (2023), this organization spent $626 more than it brought in. Its reserves stood at about 1 months 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 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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