Kalahari New Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 169,194 | 115,546 | 53,648 | 5.6 | — |
| 2018 | 33,400 | 33,400 | 0 | 0.0 | — |
| 2019 | 97,200 | 90,843 | 6,357 | 0.8 | — |
| 2020 | 100,890 | 100,171 | 719 | 0.8 | — |
| 2021 | 240,768 | 247,844 | −7,076 | 0.0 | 0% |
| 2022 | 49,223 | 37,376 | 11,847 | 3.8 | — |
| 2023 | 148,200 | 60,043 | 88,157 | 20.0 | — |
In its most recent public year (2023), this organization brought in $88,157 more than it spent. Its reserves stood at about 20 months of spending, up from 5.6 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
Kalahari New Hope'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