Kismet Rock Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 120,459 | 82,577 | 37,882 | 15.1 | — |
| 2021 | 161,338 | 117,304 | 44,034 | 15.1 | — |
| 2022 | 195,843 | 189,897 | 5,946 | 9.7 | — |
| 2023 | 255,600 | 219,671 | 35,929 | 10.4 | 71% |
| 2024 | 365,351 | 191,174 | 174,177 | 22.8 | 59% |
In its most recent public year (2024), this organization brought in $174,177 more than it spent. Its reserves stood at about 22.8 months of spending, up from 15.1 in 2020. Staff pay was 59% 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 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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