Kos Employee Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,492 | 30,000 | −508 | 114.1 | — |
| 2021 | 70,876 | 75,120 | −4,244 | 44.9 | — |
| 2022 | 106,984 | 77,870 | 29,114 | 47.8 | — |
| 2023 | 95,982 | 63,000 | 32,982 | 65.4 | — |
In its most recent public year (2023), this organization brought in $32,982 more than it spent. Its reserves stood at about 65.4 months of spending, down from 114.1 in 2020.
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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