Kinetic Universe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,718 | 38,652 | −6,934 | 2.3 | 0% |
| 2012 | 27,592 | 30,971 | −3,379 | 1.7 | 0% |
| 2019 | 54,497 | 54,073 | 424 | 1.4 | — |
| 2020 | 12,038 | 24,678 | −12,640 | -3.1 | — |
| 2024 | 51,271 | 58,902 | −7,631 | 3.7 | — |
In its most recent public year (2024), this organization spent $7,631 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2.3 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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