Nelson Mandela Childrens Fund Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,051 | 132,451 | −57,400 | 2.3 | 57% |
| 2012 | 101,999 | 90,938 | 11,061 | 4.8 | 19% |
| 2013 | 1,318,944 | 1,207,923 | 111,021 | 1.8 | 0% |
| 2014 | 10,456,806 | 10,335,080 | 121,726 | 0.4 | 0% |
| 2015 | 724,771 | 922,445 | −197,674 | 1.4 | 0% |
| 2016 | 1,284 | 13,103 | −11,819 | 88.3 | — |
| 2017 | 1,258 | 5,571 | −4,313 | 198.4 | — |
| 2018 | 301,977 | 80,386 | 221,591 | 46.8 | 0% |
| 2019 | 1,606,407 | 1,747,214 | −140,807 | 1.2 | 0% |
| 2020 | 387,100 | 387,665 | −565 | 6.9 | 0% |
| 2021 | 3,751 | 37,800 | −34,049 | 56.6 | 0% |
| 2022 | 141,031 | 90,051 | 50,980 | 30.6 | 0% |
| 2023 | 100 | 90,772 | −90,672 | 18.3 | 0% |
In its most recent public year (2023), this organization spent $90,672 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 2.3 in 2011. Staff pay was 0% 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
Nelson Mandela Childrens Fund Usa Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works