Kivunim
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,399,371 | 3,393,154 | 1,006,217 | -4.0 | 13% |
| 2012 | 2,976,239 | 3,328,974 | −352,735 | -5.3 | 17% |
| 2013 | 3,170,888 | 2,150,712 | 1,020,176 | -2.5 | 12% |
| 2014 | 2,727,367 | 3,007,729 | −280,362 | -2.9 | 14% |
| 2015 | 3,074,471 | 3,020,552 | 53,919 | -2.7 | 13% |
| 2016 | 2,515,899 | 2,754,154 | −238,255 | -4.0 | 3% |
| 2017 | 2,728,867 | 2,549,910 | 178,957 | -3.5 | 3% |
| 2018 | 2,936,525 | 3,179,981 | −243,456 | -3.7 | 11% |
| 2019 | 3,065,927 | 2,889,726 | 176,201 | -3.3 | 15% |
| 2020 | 2,898,842 | 2,677,976 | 220,866 | -2.6 | 17% |
| 2021 | 2,295,928 | 2,235,803 | 60,125 | -2.8 | 18% |
| 2022 | 2,751,266 | 2,897,734 | −146,468 | -2.8 | 16% |
| 2023 | 2,855,047 | 3,080,471 | −225,424 | -3.5 | 16% |
In its most recent public year (2023), this organization spent $225,424 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months). Staff pay was 16% 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
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