African Education Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 113,647 | 108,407 | 5,240 | 0.9 | — |
| 2013 | 142,566 | 132,321 | 10,245 | 1.7 | — |
| 2014 | 126,960 | 128,829 | −1,869 | 1.5 | — |
| 2015 | 144,574 | 134,937 | 9,637 | 2.3 | — |
| 2016 | 181,601 | 180,862 | 739 | 1.8 | — |
| 2017 | 226,334 | 212,246 | 14,088 | 2.3 | 16% |
| 2018 | 266,257 | 253,445 | 12,812 | 2.6 | 14% |
| 2019 | 250,348 | 249,922 | 426 | 2.6 | 14% |
| 2020 | 318,504 | 260,813 | 57,691 | 5.2 | 26% |
| 2021 | 446,575 | 308,217 | 138,358 | 9.7 | 42% |
| 2022 | 495,458 | 450,128 | 45,330 | 7.9 | 34% |
| 2023 | 620,574 | 868,833 | −248,259 | 0.7 | 17% |
| 2024 | 476,807 | 348,173 | 128,634 | 6.1 | 47% |
In its most recent public year (2024), this organization brought in $128,634 more than it spent. Its reserves stood at about 6.1 months of spending, up from 0.9 in 2012. Staff pay was 47% 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 2024. 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
African Education Program's IRS filings as a feed — one entry per filing year, through 2024. 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