Eastern Congo Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,826,992 | 949,150 | 877,842 | 11.1 | 2% |
| 2013 | 2,639,167 | 3,286,288 | −647,121 | 0.8 | 5% |
| 2014 | 3,844,731 | 3,730,428 | 114,303 | 1.1 | 14% |
| 2015 | 3,458,542 | 1,959,188 | 1,499,354 | 11.3 | 20% |
| 2016 | 2,501,091 | 2,531,703 | −30,612 | 8.6 | 19% |
| 2017 | 1,551,070 | 2,213,201 | −662,131 | 6.2 | 17% |
| 2018 | 1,044,032 | 772,210 | 271,822 | 23.1 | 30% |
| 2019 | 1,319,226 | 2,198,402 | −879,176 | 19.5 | 12% |
| 2020 | 997,070 | 821,799 | 175,271 | 54.8 | 29% |
| 2021 | 4,705,397 | 2,657,685 | 2,047,712 | 26.2 | 37% |
| 2022 | 4,435,607 | 3,152,272 | 1,283,335 | 27.0 | 34% |
| 2023 | 5,430,160 | 3,930,814 | 1,499,346 | 26.2 | 30% |
In its most recent public year (2023), this organization brought in $1,499,346 more than it spent. Its reserves stood at about 26.2 months of spending, up from 11.1 in 2012. Staff pay was 30% of spending. $2,262,545 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
Eastern Congo Initiative'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