Educate Bwindi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 50,052 | 8,635 | 41,417 | 57.6 | — |
| 2016 | 93,135 | 72,223 | 20,912 | 10.4 | — |
| 2017 | 74,862 | 82,614 | −7,752 | 7.9 | — |
| 2018 | 121,470 | 138,155 | −16,685 | 3.3 | — |
| 2019 | 155,735 | 141,883 | 13,852 | 4.4 | — |
| 2020 | 190,243 | 222,428 | −32,185 | 1.1 | — |
| 2021 | 195,495 | 117,563 | 77,932 | 10.0 | 0% |
| 2022 | 164,254 | 169,904 | −5,650 | 6.5 | 0% |
| 2023 | 230,590 | 254,853 | −24,263 | 3.2 | 0% |
In its most recent public year (2023), this organization spent $24,263 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 57.6 in 2015. Staff pay was 0% of spending. $32,675 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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