Nafasi Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,305,860 | 3,099 | 1,302,761 | 5041.7 | 0% |
| 2021 | 1,200,046 | 1,109,393 | 90,653 | 15.1 | 0% |
| 2022 | 15,621,844 | 2,023,113 | 13,598,731 | 90.0 | 2% |
| 2023 | 2,702,405 | 5,683,232 | −2,980,827 | 26.3 | 5% |
In its most recent public year (2023), this organization spent $2,980,827 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 5041.7 in 2020. Staff pay was 5% of spending. $12,300,674 of its net assets are donor-restricted.
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
Nafasi Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works