Upendo Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 126,299 | 128,571 | −2,272 | 1.1 | — |
| 2019 | 110,737 | 98,080 | 12,657 | 3.0 | — |
| 2020 | 79,094 | 53,311 | 25,783 | 11.4 | — |
| 2021 | 155,001 | 62,262 | 92,739 | 27.6 | — |
| 2022 | 106,754 | 151,170 | −44,416 | 7.8 | — |
| 2023 | 46,961 | 90,535 | −43,574 | 7.3 | — |
In its most recent public year (2023), this organization spent $43,574 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 1.1 in 2018.
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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