Ketcha Outdoors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,590,561 | 1,555,850 | 34,711 | 5.1 | 62% |
| 2020 | 1,144,635 | 1,277,879 | −133,244 | 5.0 | 64% |
| 2021 | 2,183,311 | 1,695,439 | 487,872 | 7.2 | 69% |
| 2022 | 3,383,220 | 2,240,759 | 1,142,461 | 11.7 | 63% |
| 2023 | 2,302,589 | 2,348,684 | −46,095 | 11.4 | 66% |
In its most recent public year (2023), this organization spent $46,095 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 5.1 in 2019. Staff pay was 66% of spending. $1,245,375 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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