Cair Nga Inc

Form 990 Part IX line items we have on file for this filing (compensation totals + fundraising lines). The full functional-expense col-A/B/C/D split (grants, program, admin, fundraising) was not in the structured extract — the residual sits in “Program & operations” below. Reading note: compensation is NOT the same as “admin overhead” — for orgs running clinics (like IMAN’s FQHC), schools, or in-house programs, most of compensation is program work.

• Compensation & benefits$192K · 27.8%

  Form 990 Part IX lines 5–10 — total staff compensation: salaries & wages, payroll taxes, and benefits across everyone the org pays (program, clinical, and support staff), plus any pay to officers, directors, and key employees. The per-person split — including which officers, if any, are paid — is in the Compensation history section below. For orgs running clinics, schools, or in-house programs, most of this is program work, not admin.

• Fundraising$85K · 12.3%

  Form 990 Part IX line 11e (professional fundraising) + direct fundraising expenses. Donor acquisition, professional fundraisers, mailings.

• Program & operations (other)$413K · 59.8%

  Total expenses minus compensation and fundraising — the residual covering program supplies, occupancy & utilities, professional fees, beneficiary services, medical supplies (for clinics), travel, equipment, and depreciation. ProPublica's structured extract did not include the Part IX functional split for this filing year; the breakdown PDF reconciles which specific lines went where.

Per-metric direction and magnitude vs. the prior fiscal year. Where the data goes back far enough, the 3-year compound annual growth rate is included — useful for separating one-off spikes from sustained trends.

• Revenue↑ 11.8% YoY
  $786Kprior: $703K
  Δ +$83K3y CAGR +6.5%

  Total revenue per Form 990 Part I line 12.

• Contributions↓ -41.3% YoY
  $232Kprior: $396K
  Δ −$163K3y CAGR -29.1%

  Form 990 Part I line 1h — gifts, grants, and contributions received.

• Total expenses↑ 10.1% YoY
  $690Kprior: $627K
  Δ +$63K3y CAGR +20.3%

  Form 990 Part I line 18 — total functional expenses.

• Top-officer compensation↑ 49.1% YoY
  $127Kprior: $85K
  Δ +$42K3y CAGR +20.7%

  Form 990 Part IX line 5 — aggregate compensation for officers, directors, key employees, and the five highest-paid employees. Growing in line with revenue is expected for healthy orgs; growing faster than revenue is the question worth asking.

• Total compensation & benefits↑ 51.2% YoY
  $192Kprior: $127K
  Δ +$65K3y CAGR +29.0%

  Officer comp + other salaries + payroll tax — total people-cost of running the org.

• Net assets↑ 43.7% YoY
  $315Kprior: $219K
  Δ +$96K3y CAGR +0.7%

  Form 990 Part X line 33 — assets minus liabilities at year end.

• Months of reserve↑ 30.5% YoY
  5.5 moprior: 4.2 mo
  Δ +1.3 mo3y CAGR -16.3%

  Net assets ÷ (annual expenses ÷ 12). The trend matters more than the absolute number: a falling reserve year-over-year is the early warning sign of fragility, even if it's still above the 3-month floor.