Africa Foundation Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 566,113 | 573,525 | −7,412 | 5.5 | 12% |
| 2011 | 856,169 | 760,340 | 95,829 | 5.7 | 9% |
| 2012 | 818,928 | 773,437 | 45,491 | 6.3 | 12% |
| 2013 | 285,810 | 567,759 | −281,949 | 2.6 | 17% |
| 2014 | 480,148 | 520,440 | −40,292 | 1.9 | 16% |
| 2015 | 1,476,323 | 614,143 | 862,180 | 18.5 | 15% |
| 2016 | 611,106 | 671,218 | −60,112 | 15.8 | 13% |
| 2017 | 638,440 | 779,701 | −141,261 | 11.5 | 13% |
| 2018 | 765,928 | 1,221,890 | −455,962 | 2.8 | 9% |
| 2019 | 1,512,319 | 876,756 | 635,563 | 12.6 | 14% |
| 2020 | 566,276 | 830,363 | −264,087 | 9.5 | 19% |
| 2021 | 618,298 | 862,518 | −244,220 | 5.8 | 16% |
| 2022 | 1,363,386 | 773,816 | 589,570 | 15.6 | 19% |
| 2023 | 1,255,311 | 1,254,092 | 1,219 | 9.6 | 14% |
In its most recent public year (2023), this organization brought in $1,219 more than it spent. Its reserves stood at about 9.6 months of spending, up from 5.5 in 2010. Staff pay was 14% of spending. $568,800 of its net assets are donor-restricted.
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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