Kaleidoscope School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 364,622 | 408,275 | −43,653 | -2.2 | 45% |
| 2021 | 1,919,742 | 2,187,290 | −267,548 | -1.9 | 44% |
| 2022 | 3,341,134 | 3,073,057 | 268,077 | -0.3 | 43% |
| 2023 | 3,665,978 | 3,566,548 | 99,430 | 1.7 | 48% |
In its most recent public year (2023), this organization brought in $99,430 more than it spent. Its reserves stood at about 1.7 months of spending, up from -2.2 in 2020. Staff pay was 48% of spending. $49,808 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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