Zambian Carnivore Programme
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 144,643 | 69,374 | 75,269 | 13.0 | — |
| 2018 | 181,090 | 205,991 | −24,901 | 0.8 | — |
| 2019 | 177,329 | 154,483 | 22,846 | 2.8 | — |
| 2020 | 216,197 | 160,987 | 55,210 | 6.8 | 34% |
| 2021 | 157,568 | 167,702 | −10,134 | 5.8 | 47% |
| 2022 | 229,199 | 279,347 | −50,148 | 1.4 | 31% |
| 2023 | 409,307 | 409,230 | 77 | 0.9 | 26% |
In its most recent public year (2023), this organization brought in $77 more than it spent. Its reserves stood at about 0.9 months of spending, down from 13 in 2016. Staff pay was 26% 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 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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