Moui Foou Ia Kalaisi Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 54,441 | 16,198 | 38,243 | 28.3 | — |
| 2017 | 29,672 | 17,484 | 12,188 | 34.6 | — |
| 2018 | 17,716 | 13,066 | 4,650 | 50.6 | — |
| 2019 | 18,578 | 7,863 | 10,715 | 100.4 | — |
| 2020 | 63,928 | 54,229 | 9,699 | 16.7 | 0% |
| 2021 | 18,468 | 1,226 | 17,242 | 907.8 | — |
| 2022 | 102,042 | 89,201 | 12,841 | 14.2 | — |
| 2023 | 26,305 | 92,619 | −66,314 | 5.1 | — |
In its most recent public year (2023), this organization spent $66,314 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 28.3 in 2016.
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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