Munathara Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,124,499 | 1,458,492 | 666,007 | 6.6 | 33% |
| 2021 | 2,380,751 | 2,297,467 | 83,284 | 4.6 | 24% |
| 2022 | 1,621,581 | 2,263,925 | −642,344 | 1.3 | 46% |
| 2023 | 2,627,929 | 2,493,455 | 134,474 | 1.8 | 49% |
In its most recent public year (2023), this organization brought in $134,474 more than it spent. Its reserves stood at about 1.8 months of spending, down from 6.6 in 2020. Staff pay was 49% of spending. $172,930 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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