Chikondi Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 58,930 | 16,095 | 42,835 | 31.9 | — |
| 2015 | 142,173 | 162,268 | −20,095 | 1.7 | — |
| 2016 | 246,588 | 235,918 | 10,670 | 1.7 | 0% |
| 2017 | 270,685 | 259,175 | 11,510 | 2.1 | 0% |
| 2018 | 300,371 | 297,960 | 2,411 | 1.9 | 0% |
| 2019 | 324,925 | 332,415 | −7,490 | 1.4 | 0% |
| 2020 | 345,759 | 339,968 | 5,791 | 1.6 | 0% |
| 2021 | 312,793 | 318,394 | −5,601 | 1.5 | 0% |
| 2022 | 482,219 | 421,918 | 60,301 | 3.2 | 15% |
| 2023 | 343,648 | 411,253 | −67,605 | 1.3 | 8% |
In its most recent public year (2023), this organization spent $67,605 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 31.9 in 2014. Staff pay was 8% of spending. $45,569 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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