Friends Of The Kotzschmar Organ Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 294,684 | 241,300 | 53,384 | 52.8 | 28% |
| 2022 | 291,264 | 248,592 | 42,672 | 47.4 | 22% |
| 2023 | 265,433 | 345,032 | −79,599 | 35.3 | 28% |
In its most recent public year (2023), this organization spent $79,599 more than it brought in. Its reserves stood at about 35.3 months of spending, down from 52.8 in 2021. Staff pay was 28% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works