Kalahari Peoples Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,620 | 40,972 | 18,648 | 9.0 | 0% |
| 2012 | 53,025 | 57,854 | −4,829 | 5.4 | 0% |
| 2013 | 37,754 | 61,451 | −23,697 | 0.4 | 0% |
| 2014 | 42,383 | 44,121 | −1,738 | 0.2 | 0% |
| 2015 | 31,771 | 27,347 | 4,424 | 2.2 | 0% |
| 2016 | 29,627 | 33,342 | −3,715 | 0.5 | 0% |
| 2017 | 657,774 | 68,928 | 588,846 | 105.2 | 10% |
| 2018 | 307,635 | 76,762 | 230,873 | 123.0 | 16% |
| 2019 | 276,632 | 97,921 | 178,711 | 129.2 | 24% |
| 2020 | 38,971 | 83,904 | −44,933 | 142.6 | 36% |
| 2021 | 65,174 | 59,274 | 5,900 | 219.8 | 40% |
| 2022 | 68,995 | 54,485 | 14,510 | 217.6 | 45% |
| 2023 | 45,290 | 88,136 | −42,846 | 136.9 | 34% |
In its most recent public year (2023), this organization spent $42,846 more than it brought in. Its reserves stood at about 136.9 months of spending, up from 9 in 2011. Staff pay was 34% 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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