Kheprw Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 898,411 | 676,749 | 221,662 | 8.1 | 10% |
| 2021 | 1,261,939 | 1,193,994 | 67,945 | 5.3 | 12% |
| 2022 | 4,685,247 | 1,300,717 | 3,384,530 | 33.1 | 15% |
| 2023 | 2,116,708 | 2,105,589 | 11,119 | 5.4 | 12% |
In its most recent public year (2023), this organization brought in $11,119 more than it spent. Its reserves stood at about 5.4 months of spending, down from 8.1 in 2020. Staff pay was 12% of spending. $946,418 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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