Kamukama Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 148,355 | 49,829 | 98,526 | 23.7 | — |
| 2014 | 114,411 | 96,831 | 17,580 | 14.4 | — |
| 2015 | 169,037 | 129,220 | 39,817 | 14.5 | — |
| 2016 | 271,603 | 217,348 | 54,255 | 11.6 | 0% |
| 2017 | 454,358 | 406,878 | 47,480 | 7.6 | 0% |
| 2018 | 449,225 | 549,581 | −100,356 | 3.4 | 0% |
| 2019 | 531,372 | 532,836 | −1,464 | 3.5 | 0% |
| 2020 | 516,220 | 491,051 | 25,169 | 4.4 | 7% |
| 2021 | 661,847 | 483,635 | 178,212 | 8.9 | 8% |
| 2022 | 611,625 | 769,987 | −158,362 | 3.1 | 1% |
| 2023 | 770,087 | 850,691 | −80,604 | 1.7 | 0% |
In its most recent public year (2023), this organization spent $80,604 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 23.7 in 2013. Staff pay was 0% of spending. $913,891 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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