Building Blocks In Africa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 83,920 | 65,369 | 18,551 | 10.4 | — |
| 2021 | 86,367 | 43,153 | 43,214 | 27.6 | — |
| 2022 | 148,247 | 77,327 | 70,920 | 26.4 | — |
| 2023 | 116,334 | 164,383 | −48,049 | 8.9 | — |
In its most recent public year (2023), this organization spent $48,049 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 10.4 in 2020.
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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