Uzazi Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 151,744 | 81,914 | 69,830 | 9.8 | — |
| 2018 | 122,728 | 135,084 | −12,356 | 4.8 | — |
| 2019 | 152,385 | 178,546 | −26,161 | 1.9 | — |
| 2020 | 518,121 | 456,795 | 61,326 | 2.4 | 39% |
| 2021 | 685,308 | 557,424 | 127,884 | 5.6 | 41% |
| 2022 | 768,393 | 924,165 | −155,772 | 1.3 | 37% |
| 2023 | 1,370,969 | 1,230,410 | 140,559 | 2.4 | 44% |
In its most recent public year (2023), this organization brought in $140,559 more than it spent. Its reserves stood at about 2.4 months of spending, down from 9.8 in 2017. Staff pay was 44% of spending. $185,000 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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