K9kastle Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,614 | 166,628 | −44,014 | -0.9 | 0% |
| 2012 | 153,921 | 155,994 | −2,073 | -1.1 | 0% |
| 2013 | 200,487 | 156,974 | 43,513 | 2.2 | 0% |
| 2014 | 223,827 | 171,614 | 52,213 | 5.7 | 0% |
| 2015 | 120,827 | 138,484 | −17,657 | 5.5 | 0% |
| 2016 | 65,239 | 144,808 | −79,569 | -1.3 | 0% |
| 2017 | 184,297 | 132,770 | 51,527 | 3.0 | 0% |
| 2018 | 74,910 | 71,998 | 2,912 | 5.9 | 0% |
| 2019 | 62,331 | 53,603 | 8,728 | 9.9 | 0% |
| 2021 | 41,559 | 11,884 | 29,675 | 76.1 | 0% |
| 2022 | 8,932 | 5,199 | 3,733 | 92.4 | 0% |
| 2023 | 2,105 | 12,460 | −10,355 | 28.6 | 0% |
In its most recent public year (2023), this organization spent $10,355 more than it brought in. Its reserves stood at about 28.6 months of spending, up from -0.9 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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