Laconia Kiwanis Charities Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,531 | 23,771 | −7,240 | 12.3 | — |
| 2012 | 15,946 | 21,824 | −5,878 | 10.8 | — |
| 2013 | 22,456 | 18,224 | 4,232 | 15.1 | — |
| 2014 | 22,681 | 19,161 | 3,520 | 17.2 | — |
| 2015 | 26,628 | 17,472 | 9,156 | 25.1 | — |
| 2016 | 31,842 | 24,110 | 7,732 | 22.1 | — |
| 2017 | 28,080 | 22,166 | 5,914 | 27.3 | — |
| 2018 | 24,718 | 15,953 | 8,765 | 44.4 | — |
| 2019 | 15,520 | 37,899 | −22,379 | 11.5 | — |
| 2020 | 10,139 | 11,706 | −1,567 | 35.7 | — |
| 2021 | 19,292 | 9,444 | 9,848 | 56.8 | — |
| 2022 | 17,327 | 27,978 | −10,651 | 14.6 | — |
| 2023 | 12,756 | 16,078 | −3,322 | 22.4 | — |
| 2024 | 17,016 | 21,228 | −4,212 | 14.9 | — |
In its most recent public year (2024), this organization spent $4,212 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 12.3 in 2011.
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 2024. 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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