Makindu Childrens Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,158 | 134,594 | −35,436 | 11.7 | — |
| 2012 | 168,463 | 154,844 | 13,619 | 11.2 | — |
| 2013 | 121,670 | 152,397 | −30,727 | 9.0 | — |
| 2014 | 179,116 | 169,409 | 9,707 | 8.7 | — |
| 2015 | 155,136 | 148,879 | 6,257 | 10.5 | — |
| 2016 | 250,512 | 177,829 | 72,683 | 13.7 | 16% |
| 2017 | 226,373 | 181,471 | 44,902 | 16.4 | 14% |
| 2018 | 347,404 | 226,148 | 121,256 | 19.6 | 11% |
| 2019 | 307,647 | 290,580 | 17,067 | 15.9 | 11% |
| 2020 | 304,721 | 346,096 | −41,375 | 11.9 | 10% |
| 2021 | 366,490 | 370,861 | −4,371 | 11.0 | 10% |
| 2022 | 401,135 | 366,530 | 34,605 | 12.3 | 9% |
| 2023 | 528,001 | 377,302 | 150,699 | 16.7 | 11% |
In its most recent public year (2023), this organization brought in $150,699 more than it spent. Its reserves stood at about 16.7 months of spending, up from 11.7 in 2011. Staff pay was 11% 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
Makindu Childrens Program'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