Kairos Church Planting Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 623,728 | 619,057 | 4,671 | 2.1 | 50% |
| 2012 | 699,919 | 698,142 | 1,777 | 1.9 | 46% |
| 2013 | 801,877 | 795,288 | 6,589 | 1.8 | 70% |
| 2014 | 865,724 | 868,380 | −2,656 | 1.6 | 34% |
| 2015 | 1,010,046 | 973,526 | 36,520 | 1.9 | 40% |
| 2016 | 939,432 | 1,007,691 | −68,259 | 1.0 | 47% |
| 2017 | 673,035 | 665,363 | 7,672 | 1.6 | 47% |
| 2018 | 904,238 | 781,025 | 123,213 | 3.3 | 50% |
| 2019 | 636,764 | 575,349 | 61,415 | 5.8 | 52% |
| 2020 | 658,527 | 585,691 | 72,836 | 8.3 | 57% |
| 2021 | 713,230 | 525,489 | 187,741 | 13.5 | 85% |
| 2022 | 611,098 | 720,539 | −109,441 | 8.0 | 86% |
| 2023 | 586,283 | 646,311 | −60,028 | 7.8 | 47% |
In its most recent public year (2023), this organization spent $60,028 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 2.1 in 2011. Staff pay was 47% 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
Kairos Church Planting Support's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works