Komak
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 130,955 | 123,580 | 7,375 | 4.9 | — |
| 2020 | 101,552 | 99,319 | 2,233 | 6.4 | — |
| 2021 | 131,857 | 120,180 | 11,677 | 6.4 | — |
| 2022 | 217,209 | 212,592 | 4,617 | 3.9 | 0% |
| 2023 | 160,189 | 208,177 | −47,988 | 1.2 | — |
In its most recent public year (2023), this organization spent $47,988 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 4.9 in 2019.
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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