Kagavu Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 35,007 | 38,783 | −3,776 | 4.4 | — |
| 2020 | 61,233 | 25,585 | 35,648 | 23.4 | — |
| 2021 | 57,104 | 45,889 | 11,215 | 16.0 | — |
| 2022 | 25,000 | 45,717 | −20,717 | 10.6 | — |
| 2023 | 127,575 | 133,642 | −6,067 | 3.1 | — |
In its most recent public year (2023), this organization spent $6,067 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.4 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
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