Kisma Preserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 95,998 | 146,227 | −50,229 | 1.7 | — |
| 2013 | 95,436 | 113,965 | −18,529 | 0.2 | — |
| 2014 | 43,531 | 100,946 | −57,415 | -6.6 | — |
| 2015 | 91,681 | 98,184 | −6,503 | -7.6 | — |
| 2016 | 105,690 | 105,395 | 295 | -7.0 | — |
| 2017 | 87,778 | 87,252 | 526 | -8.4 | — |
| 2019 | 113,959 | 113,459 | 500 | -6.1 | — |
| 2020 | 113,959 | 113,459 | 500 | -6.1 | — |
| 2021 | 110,192 | 151,474 | −41,282 | -7.4 | — |
| 2022 | 171,265 | 176,133 | −4,868 | -6.7 | — |
| 2023 | 162,312 | 182,526 | −20,214 | -7.8 | — |
In its most recent public year (2023), this organization spent $20,214 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.8 months), down from 1.7 in 2012.
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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