The Kerala Cultural Association Of North America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,629 | 28,593 | 16,036 | 99.6 | — |
| 2012 | 41,515 | 27,074 | 14,441 | 111.6 | — |
| 2013 | 30,290 | 32,822 | −2,532 | 91.1 | — |
| 2014 | 36,765 | 33,879 | 2,886 | 89.3 | — |
| 2015 | 27,848 | 22,559 | 5,289 | 139.8 | — |
| 2016 | 28,456 | 26,268 | 2,188 | 124.1 | — |
| 2017 | 28,543 | 25,453 | 3,090 | 212.0 | — |
| 2018 | 77,254 | 53,227 | 24,027 | 106.7 | — |
| 2019 | 35,797 | 41,272 | −5,475 | 136.1 | — |
| 2022 | 18,025 | 22,476 | −4,451 | 254.4 | — |
| 2023 | 27,068 | 28,851 | −1,783 | 197.4 | — |
In its most recent public year (2023), this organization spent $1,783 more than it brought in. Its reserves stood at about 197.4 months of spending, up from 99.6 in 2011.
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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