Young Adult Koinonia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 106,301 | 97,793 | 8,508 | 3.2 | — |
| 2018 | 148,343 | 152,897 | −4,554 | 1.7 | — |
| 2019 | 196,131 | 192,847 | 3,284 | 6.0 | — |
| 2020 | 223,650 | 231,193 | −7,543 | 2.8 | 0% |
| 2021 | 173,571 | 283,054 | −109,483 | -2.4 | — |
| 2022 | 854,129 | 1,009,498 | −155,369 | -2.5 | 0% |
| 2023 | 747,524 | 776,558 | −29,034 | -3.8 | 0% |
In its most recent public year (2023), this organization spent $29,034 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.8 months), down from 3.2 in 2017. 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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