East African Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 126,430 | 137,821 | −11,391 | 3.0 | — |
| 2018 | 117,884 | 104,943 | 12,941 | 5.5 | — |
| 2019 | 11,135 | 33,062 | −21,927 | 9.4 | — |
| 2020 | 21,820 | 39,998 | −18,178 | 2.3 | — |
| 2021 | 28,307 | 26,245 | 2,062 | 4.4 | — |
| 2022 | 28,410 | 23,925 | 4,485 | 7.1 | — |
| 2023 | 30,151 | 35,925 | −5,774 | 2.8 | — |
In its most recent public year (2023), this organization spent $5,774 more than it brought in. Its reserves stood at about 2.8 months 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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