Kbo Crab Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 174,599 | 165,337 | 9,262 | 2.2 | 0% |
| 2013 | 236,112 | 252,651 | −16,539 | 0.6 | 0% |
| 2014 | 211,527 | 216,099 | −4,572 | 0.5 | 0% |
| 2015 | 78,502 | 85,733 | −7,231 | 0.2 | 0% |
| 2016 | 102,000 | 88,530 | 13,470 | 2.0 | 0% |
| 2017 | 99,833 | 71,161 | 28,672 | 7.4 | 0% |
| 2018 | 84,021 | 69,064 | 14,957 | 10.2 | 0% |
| 2019 | 86,298 | 75,324 | 10,974 | 11.1 | 0% |
| 2020 | 87,350 | 78,429 | 8,921 | 12.6 | 0% |
| 2021 | 98,003 | 82,427 | 15,576 | 13.5 | 0% |
| 2023 | 38,997 | 57,504 | −18,507 | 5.8 | — |
In its most recent public year (2023), this organization spent $18,507 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 2.2 in 2012.
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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