Rafiki Village Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 102,504 | 65,871 | 36,633 | 13.2 | — |
| 2022 | 61,645 | 34,999 | 26,646 | 34.0 | — |
| 2023 | 75,967 | 79,138 | −3,171 | 14.6 | — |
In its most recent public year (2023), this organization spent $3,171 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 13.2 in 2021.
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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