Africa Faith And Justice Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,807 | 197,052 | 4,755 | 1.7 | 26% |
| 2012 | 237,541 | 235,700 | 1,841 | 1.5 | 56% |
| 2013 | 284,981 | 288,669 | −3,688 | 1.1 | 45% |
| 2014 | 291,537 | 269,073 | 22,464 | 2.1 | 49% |
| 2015 | 310,717 | 310,717 | 0 | 1.9 | 45% |
| 2016 | 437,400 | 437,400 | 0 | 1.3 | 27% |
| 2017 | 434,780 | 436,458 | −1,678 | 2.3 | 48% |
| 2018 | 548,737 | 462,804 | 85,933 | 6.4 | 38% |
| 2019 | 705,852 | 443,313 | 262,539 | 13.8 | 40% |
| 2020 | 251,907 | 431,006 | −179,099 | 8.9 | 51% |
| 2021 | 480,600 | 541,707 | −61,107 | 4.5 | 42% |
| 2022 | 460,734 | 486,963 | −26,229 | 5.2 | 50% |
| 2023 | 565,245 | 705,297 | −140,052 | 21.0 | 40% |
In its most recent public year (2023), this organization spent $140,052 more than it brought in. Its reserves stood at about 21 months of spending, up from 1.7 in 2011. Staff pay was 40% of spending. $1,099,526 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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