The Fistula Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,475,837 | 11,353,190 | 2,122,647 | 15.9 | 14% |
| 2021 | 18,648,495 | 13,304,339 | 5,344,156 | 19.7 | 12% |
| 2022 | 14,403,216 | 16,333,055 | −1,929,839 | 12.8 | 14% |
| 2023 | 29,251,259 | 22,910,082 | 6,341,177 | 13.9 | 12% |
In its most recent public year (2023), this organization brought in $6,341,177 more than it spent. Its reserves stood at about 13.9 months of spending, down from 15.9 in 2020. Staff pay was 12% of spending. $13,542,886 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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