Kassunga Mission Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 72,156 | 42,189 | 29,967 | 8.5 | — |
| 2020 | 141,624 | 87,276 | 54,348 | 11.6 | — |
| 2021 | 113,002 | 127,735 | −14,733 | 6.5 | — |
| 2023 | 116,644 | 92,542 | 24,102 | 11.1 | — |
In its most recent public year (2023), this organization brought in $24,102 more than it spent. Its reserves stood at about 11.1 months of spending, up from 8.5 in 2019.
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
Kassunga Mission Initiative'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