African Education Support Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,891 | 55,694 | 2,197 | 0.6 | — |
| 2021 | 198,000 | 56,481 | 141,519 | 30.1 | — |
| 2022 | 75,600 | 186,552 | −110,952 | 2.5 | — |
In its most recent public year (2022), this organization spent $110,952 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.6 in 2019.
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 2022. 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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