Kefa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 174,703 | 163,299 | 11,404 | 4.5 | 15% |
| 2021 | 157,419 | 123,977 | 33,442 | 9.2 | 18% |
| 2022 | 136,733 | 101,297 | 35,436 | 15.5 | — |
In its most recent public year (2022), this organization brought in $35,436 more than it spent. Its reserves stood at about 15.5 months of spending, up from 4.5 in 2020.
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 2022. 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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