Fonkoze Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,247,513 | 2,321,445 | −73,932 | 7.8 | 11% |
| 2012 | 4,838,829 | 3,457,803 | 1,381,026 | 10.0 | 10% |
| 2013 | 3,073,806 | 3,203,619 | −129,813 | 10.4 | 11% |
| 2014 | 3,197,066 | 4,227,705 | −1,030,639 | 5.0 | 7% |
| 2015 | 2,797,775 | 3,684,717 | −886,942 | 2.6 | 11% |
| 2016 | 2,784,685 | 2,841,131 | −56,446 | 3.3 | 18% |
| 2017 | 1,529,859 | 1,800,783 | −270,924 | 4.1 | 29% |
| 2018 | 2,667,719 | 2,046,601 | 621,118 | 6.8 | 27% |
| 2019 | 2,007,382 | 2,003,529 | 3,853 | 8.5 | 26% |
| 2020 | 2,508,382 | 2,358,130 | 150,252 | 8.4 | 25% |
| 2021 | 3,229,586 | 2,869,110 | 360,476 | 8.7 | 22% |
| 2022 | 3,182,924 | 2,577,428 | 605,496 | 11.2 | 30% |
| 2023 | 2,922,576 | 2,372,634 | 549,942 | 15.2 | 29% |
In its most recent public year (2023), this organization brought in $549,942 more than it spent. Its reserves stood at about 15.2 months of spending, up from 7.8 in 2011. Staff pay was 29% of spending. $1,213,560 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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