Reaching Africas Unreached
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,306 | 38,800 | 62,506 | 58.7 | 100% |
| 2021 | 394,133 | 642,332 | −248,199 | 5.1 | 7% |
| 2022 | 250,760 | 464,661 | −213,901 | 1.6 | 9% |
| 2023 | 317,029 | 280,590 | 36,439 | 4.2 | 7% |
In its most recent public year (2023), this organization brought in $36,439 more than it spent. Its reserves stood at about 4.2 months of spending, down from 58.7 in 2020. Staff pay was 7% 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 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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