M-Lisada Africa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 28,763 | 19,521 | 9,242 | 9.1 | 0% |
| 2015 | 55,168 | 52,415 | 2,753 | 4.0 | 0% |
| 2016 | 93,865 | 56,568 | 37,297 | 11.6 | 0% |
| 2017 | 57,924 | 66,352 | −8,428 | 8.4 | 0% |
| 2018 | 83,785 | 95,066 | −11,281 | 4.4 | 0% |
| 2019 | 110,354 | 104,582 | 5,772 | 3.4 | 0% |
| 2020 | 93,923 | 67,998 | 25,925 | 9.8 | 0% |
| 2021 | 96,568 | 94,092 | 2,476 | 5.5 | 0% |
| 2022 | 139,585 | 116,933 | 22,652 | 6.8 | — |
| 2023 | 196,999 | 134,710 | 62,289 | 11.4 | — |
In its most recent public year (2023), this organization brought in $62,289 more than it spent. Its reserves stood at about 11.4 months of spending, up from 9.1 in 2014.
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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