Ntlapa Charitable Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,907 | 24,499 | −1,592 | 0.5 | — |
| 2021 | 16,470 | 12,355 | 4,115 | 4.9 | — |
| 2022 | 23,063 | 19,802 | 3,261 | 5.1 | — |
| 2023 | 17,670 | 21,436 | −3,766 | 2.6 | — |
In its most recent public year (2023), this organization spent $3,766 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 0.5 in 2020.
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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