Kiva Microfunds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,058,555 | 10,119,132 | 1,939,423 | 15.4 | 44% |
| 2012 | 15,632,786 | 12,482,528 | 3,150,258 | 15.6 | 45% |
| 2013 | 20,787,434 | 14,795,733 | 5,991,701 | 18.0 | 45% |
| 2014 | 16,628,214 | 15,274,691 | 1,353,523 | 18.5 | 46% |
| 2015 | 19,847,885 | 15,915,830 | 3,932,055 | 20.7 | 46% |
| 2016 | 17,219,880 | 16,895,877 | 324,003 | 19.7 | 50% |
| 2017 | 17,711,126 | 17,714,851 | −3,725 | 18.7 | 49% |
| 2018 | 23,183,659 | 18,715,309 | 4,468,350 | 20.6 | 46% |
| 2019 | 19,945,312 | 26,934,227 | −6,988,915 | 11.2 | 41% |
| 2020 | 38,603,028 | 30,902,781 | 7,700,247 | 12.7 | 44% |
| 2021 | 42,407,113 | 35,400,319 | 7,006,794 | 13.5 | 46% |
| 2022 | 14,808,996 | 21,067,658 | −6,258,662 | 19.1 | 41% |
| 2023 | 34,727,565 | 37,635,582 | −2,908,017 | 9.8 | 38% |
In its most recent public year (2023), this organization spent $2,908,017 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 15.4 in 2011. Staff pay was 38% of spending. $15,060,484 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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