Kisoro Childrens Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 40,100 | 758 | 39,342 | 622.8 | — |
| 2017 | 115,991 | 107,021 | 8,970 | 5.4 | — |
| 2018 | 144,753 | 151,666 | −6,913 | 3.3 | — |
| 2019 | 72,421 | 45,476 | 26,945 | 18.0 | — |
| 2020 | 112,231 | 85,584 | 26,647 | 13.3 | — |
| 2021 | 92,218 | 77,129 | 15,089 | 17.1 | — |
| 2022 | 115,148 | 65,529 | 49,619 | 29.2 | — |
| 2023 | 111,502 | 114,405 | −2,903 | 16.4 | — |
In its most recent public year (2023), this organization spent $2,903 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 622.8 in 2016.
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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