Brother Francis Shelter Kodiak Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,485 | 439,277 | 18,208 | 6.9 | 39% |
| 2012 | 477,611 | 467,369 | 10,242 | 16.3 | 38% |
| 2013 | 518,872 | 490,828 | 28,044 | 16.2 | 41% |
| 2014 | 1,164,540 | 514,331 | 650,209 | 30.6 | 38% |
| 2015 | 769,679 | 560,235 | 209,444 | 32.6 | 36% |
| 2016 | 578,319 | 514,749 | 63,570 | 36.9 | 38% |
| 2017 | 555,246 | 600,542 | −45,296 | 30.9 | 35% |
| 2018 | 615,918 | 576,306 | 39,612 | 33.0 | 36% |
| 2019 | 533,905 | 597,395 | −63,490 | 30.6 | 37% |
| 2020 | 657,216 | 561,070 | 96,146 | 34.6 | 12% |
| 2021 | 2,793,368 | 2,559,101 | 234,267 | 8.7 | 15% |
| 2022 | 7,413,784 | 7,248,141 | 165,643 | 3.0 | 8% |
| 2023 | 1,922,655 | 1,499,070 | 423,585 | 18.6 | 30% |
| 2024 | 1,437,265 | 1,239,249 | 198,016 | 24.3 | 23% |
In its most recent public year (2024), this organization brought in $198,016 more than it spent. Its reserves stood at about 24.3 months of spending, up from 6.9 in 2011. Staff pay was 23% of spending. $116,098 of its net assets are donor-restricted.
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
Brother Francis Shelter Kodiak Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works