Kulungu For Congo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 74,423 | 16,234 | 58,189 | 43.0 | — |
| 2016 | 152,685 | 111,798 | 40,887 | 10.6 | — |
| 2017 | 109,359 | 119,482 | −10,123 | 8.9 | — |
| 2018 | 278,164 | 240,671 | 37,493 | 6.3 | 16% |
| 2019 | 295,692 | 342,578 | −46,886 | 2.8 | 12% |
| 2020 | 207,795 | 231,185 | −23,390 | 2.7 | 23% |
| 2021 | 405,611 | 267,512 | 138,099 | 8.4 | 20% |
| 2022 | 812,236 | 616,912 | 195,324 | 7.4 | 14% |
| 2023 | 490,709 | 728,346 | −237,637 | 2.4 | 8% |
| 2024 | 703,338 | 780,628 | −77,290 | 1.0 | 8% |
In its most recent public year (2024), this organization spent $77,290 more than it brought in. Its reserves stood at about 1 months of spending, down from 43 in 2015. Staff pay was 8% 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 2024. 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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