Khaleidoscope Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,232,908 | 1,224,429 | 8,479 | 0.6 | 45% |
| 2015 | 1,880,168 | 1,865,561 | 14,607 | -1.2 | 44% |
| 2016 | 2,251,118 | 2,094,932 | 156,186 | -2.1 | 44% |
| 2017 | 2,174,492 | 1,871,711 | 302,781 | -0.4 | 59% |
| 2018 | 2,519,916 | 2,411,931 | 107,985 | 0.2 | 51% |
| 2019 | 2,295,971 | 2,237,776 | 58,195 | 0.5 | 55% |
| 2020 | 2,051,192 | 2,177,900 | −126,708 | -0.1 | 47% |
| 2021 | 2,078,005 | 2,065,389 | 12,616 | -0.1 | 56% |
| 2022 | 2,022,533 | 2,019,764 | 2,769 | -0.1 | 55% |
| 2023 | 1,858,356 | 1,956,766 | −98,410 | -0.7 | 57% |
In its most recent public year (2023), this organization spent $98,410 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 0.6 in 2012. Staff pay was 57% 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
Khaleidoscope Health Care Inc's IRS filings as a feed — one entry per filing year, through 2023. 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