Zambia Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,363 | 3,147 | 4,216 | 16.1 | 0% |
| 2014 | 15,991 | 2,592 | 13,399 | 81.6 | 0% |
| 2015 | 84,304 | 58,051 | 26,253 | 9.1 | 0% |
| 2016 | 172,214 | 168,187 | 4,027 | 3.4 | 0% |
| 2017 | 217,189 | 225,003 | −7,814 | 2.1 | 0% |
| 2018 | 120,575 | 119,883 | 692 | 4.1 | — |
| 2019 | 182,068 | 174,108 | 7,960 | 3.4 | 0% |
| 2020 | 216,546 | 150,618 | 65,928 | 9.1 | 0% |
| 2021 | 291,842 | 154,322 | 137,520 | 19.6 | 0% |
| 2022 | 339,886 | 389,791 | −49,905 | 6.2 | 0% |
| 2023 | 341,245 | 458,844 | −117,599 | 2.2 | 0% |
In its most recent public year (2023), this organization spent $117,599 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 16.1 in 2013. Staff pay was 0% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works