Nafasi Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,844 | 476 | 3,368 | 84.9 | — |
| 2016 | 6,961 | 8,438 | −1,477 | 2.7 | — |
| 2017 | 28,578 | 10,778 | 17,800 | 21.9 | — |
| 2018 | 29,402 | 22,423 | 6,979 | 14.3 | — |
| 2019 | 29,781 | 19,167 | 10,614 | 23.3 | — |
| 2020 | 24,634 | 25,202 | −568 | 17.5 | — |
| 2021 | 26,681 | 28,304 | −1,623 | 14.9 | — |
| 2022 | 27,266 | 31,110 | −3,844 | 12.1 | — |
| 2023 | 40,004 | 35,229 | 4,775 | 12.3 | — |
In its most recent public year (2023), this organization brought in $4,775 more than it spent. Its reserves stood at about 12.3 months of spending, down from 84.9 in 2015.
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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