Klemme Apartments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,160 | 69,970 | −1,810 | 1.5 | 0% |
| 2012 | 63,981 | 57,676 | 6,305 | 3.1 | 0% |
| 2013 | 67,287 | 63,436 | 3,851 | 3.5 | 0% |
| 2014 | 66,299 | 73,806 | −7,507 | 1.8 | 0% |
| 2015 | 66,149 | 66,629 | −480 | 1.9 | — |
| 2016 | 72,757 | 66,982 | 5,775 | 2.9 | — |
| 2017 | 133,616 | 75,611 | 58,005 | 11.8 | — |
| 2018 | 74,682 | 76,118 | −1,436 | 11.5 | — |
| 2019 | 72,588 | 75,774 | −3,186 | 11.1 | — |
| 2020 | 69,155 | 83,850 | −14,695 | 7.9 | — |
| 2021 | 72,338 | 87,454 | −15,116 | 5.5 | — |
| 2022 | 74,780 | 103,878 | −29,098 | 1.3 | — |
| 2023 | 83,646 | 76,807 | 6,839 | 1.1 | — |
In its most recent public year (2023), this organization brought in $6,839 more than it spent. Its reserves stood at about 1.1 months 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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