4africa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,140,278 | 1,124,601 | 15,677 | 2.2 | 0% |
| 2020 | 2,596,938 | 2,265,886 | 331,052 | 2.8 | 0% |
| 2021 | 3,019,679 | 2,798,512 | 221,167 | 3.2 | 0% |
| 2022 | 4,207,403 | 4,398,302 | −190,899 | 1.5 | 0% |
| 2023 | 5,957,488 | 4,834,304 | 1,123,184 | 4.2 | 0% |
| 2024 | 5,679,828 | 4,241,984 | 1,437,844 | 8.8 | 0% |
In its most recent public year (2024), this organization brought in $1,437,844 more than it spent. Its reserves stood at about 8.8 months of spending, up from 2.2 in 2019. Staff pay was 0% of spending. $2,227,000 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 2024. 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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