Upendo Childrens Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 146,153 | 123,024 | 23,129 | 2.0 | — |
| 2018 | 196,099 | 201,031 | −4,932 | 1.0 | — |
| 2019 | 145,138 | 111,907 | 33,231 | 4.3 | — |
| 2020 | 79,478 | 83,065 | −3,587 | 5.0 | — |
| 2021 | 128,923 | 122,359 | 6,564 | 4.1 | — |
| 2022 | 103,989 | 116,639 | −12,650 | 3.4 | — |
| 2023 | 108,998 | 106,690 | 2,308 | 3.8 | — |
In its most recent public year (2023), this organization brought in $2,308 more than it spent. Its reserves stood at about 3.8 months of spending, up from 2 in 2017.
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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