Operation Bootstrap-Africa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,121,445 | 1,294,661 | −173,216 | 11.4 | 10% |
| 2021 | 1,519,929 | 1,202,235 | 317,694 | 17.6 | 11% |
| 2022 | 1,648,306 | 1,393,508 | 254,798 | 15.2 | 11% |
| 2023 | 1,781,414 | 1,695,536 | 85,878 | 13.7 | 11% |
In its most recent public year (2023), this organization brought in $85,878 more than it spent. Its reserves stood at about 13.7 months of spending, up from 11.4 in 2020. Staff pay was 11% of spending. $1,611,990 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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