Wakulima Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 229,955 | 389,137 | −159,182 | 0.4 | 20% |
| 2022 | 190,895 | 257,160 | −66,265 | -2.5 | — |
| 2023 | 410,655 | 397,936 | 12,719 | -1.2 | 61% |
In its most recent public year (2023), this organization brought in $12,719 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 0.4 in 2021. Staff pay was 61% of spending.
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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