Kxly Community Partners Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,718 | 113,847 | 17,871 | 3.5 | — |
| 2012 | 111,645 | 109,362 | 2,283 | 3.9 | — |
| 2013 | 117,974 | 95,221 | 22,753 | 7.3 | — |
| 2014 | 164,827 | 139,186 | 25,641 | 7.2 | — |
| 2015 | 147,433 | 149,732 | −2,299 | 6.5 | — |
| 2016 | 175,420 | 185,165 | −9,745 | 4.6 | — |
| 2017 | 292,497 | 148,150 | 144,347 | 6.0 | — |
| 2018 | 233,988 | 260,001 | −26,013 | 2.2 | 0% |
| 2019 | 186,446 | 169,973 | 16,473 | 4.5 | 0% |
| 2020 | 175,050 | 160,777 | 14,273 | 5.9 | — |
| 2021 | 186,730 | 122,182 | 64,548 | 14.1 | 0% |
| 2022 | 191,817 | 139,740 | 52,077 | 16.8 | 0% |
| 2023 | 152,492 | 109,169 | 43,323 | 26.2 | 0% |
In its most recent public year (2023), this organization brought in $43,323 more than it spent. Its reserves stood at about 26.2 months of spending, up from 3.5 in 2011. Staff pay was 0% 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
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