Kodai Friends International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 118,605 | 179,525 | −60,920 | 138.6 | 20% |
| 2013 | −123,523 | 115,857 | −239,380 | 234.5 | 33% |
| 2014 | 314,855 | 214,151 | 100,704 | 143.6 | 18% |
| 2015 | 204,324 | 142,212 | 62,112 | 217.7 | 25% |
| 2016 | 177,980 | 160,103 | 17,877 | 184.4 | 34% |
| 2017 | 387,552 | 154,047 | 233,505 | 225.2 | 35% |
| 2018 | 226,693 | 143,810 | 82,883 | 256.1 | 19% |
| 2019 | 317,490 | 161,776 | 155,714 | 234.1 | 21% |
| 2020 | 255,843 | 282,322 | −26,479 | 132.2 | 12% |
| 2021 | 597,811 | 296,892 | 300,919 | 159.4 | 15% |
| 2022 | 366,195 | 178,566 | 187,629 | 219.9 | 22% |
| 2023 | 302,362 | 258,285 | 44,077 | 162.0 | 13% |
In its most recent public year (2023), this organization brought in $44,077 more than it spent. Its reserves stood at about 162 months of spending, up from 138.6 in 2012. Staff pay was 13% of spending. $265,077 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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