Mtaala Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 48,027 | 53,816 | −5,789 | 6.0 | — |
| 2011 | 36,735 | 15,780 | 20,955 | 22.3 | — |
| 2012 | 33,527 | 50,910 | −17,383 | 4.7 | — |
| 2013 | 115,328 | 25,425 | 89,903 | 45.8 | — |
| 2014 | 23,258 | 80,731 | −57,473 | 5.9 | — |
| 2015 | 25,071 | 38,226 | −13,155 | 8.3 | — |
| 2016 | 34,413 | 18,851 | 15,562 | 26.7 | — |
| 2017 | 27,370 | 35,424 | −8,054 | 7.1 | — |
| 2018 | 29,383 | 22,106 | 7,277 | 17.4 | — |
| 2019 | 24,507 | 41,849 | −17,342 | 4.2 | — |
| 2020 | 26,316 | 31,319 | −5,003 | 3.7 | — |
In its most recent public year (2020), this organization spent $5,003 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 6 in 2010.
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 2020. 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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