Mabopane Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 420,315 | 391,727 | 28,588 | 32.3 | 3% |
| 2021 | 647,938 | 397,415 | 250,523 | 39.4 | 5% |
| 2022 | 382,032 | 629,817 | −247,785 | 20.2 | 3% |
| 2023 | 387,412 | 338,720 | 48,692 | 39.2 | 13% |
In its most recent public year (2023), this organization brought in $48,692 more than it spent. Its reserves stood at about 39.2 months of spending, up from 32.3 in 2020. Staff pay was 13% 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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