Kimi Nichols Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,206,141 | 2,252,129 | −45,988 | -0.5 | 53% |
| 2012 | 2,194,860 | 2,200,560 | −5,700 | -0.6 | 52% |
| 2013 | 2,286,731 | 2,262,871 | 23,860 | -0.4 | 53% |
| 2014 | 2,595,191 | 2,562,870 | 32,321 | -0.2 | 51% |
| 2015 | 3,025,076 | 3,051,198 | −26,122 | -0.3 | 57% |
| 2016 | 3,814,931 | 3,746,095 | 68,836 | -0.0 | 58% |
| 2017 | 4,016,659 | 4,122,714 | −106,055 | -0.3 | 59% |
| 2018 | 4,942,636 | 4,509,856 | 432,780 | 0.8 | 57% |
| 2019 | 4,964,846 | 4,929,989 | 34,857 | 0.9 | 60% |
| 2020 | 5,757,939 | 5,607,031 | 150,908 | 1.1 | 62% |
| 2021 | 6,893,978 | 6,376,734 | 517,244 | 2.1 | 64% |
| 2022 | 7,599,619 | 6,230,003 | 1,369,616 | 4.6 | 64% |
| 2023 | 9,027,424 | 7,329,223 | 1,698,201 | 6.7 | 66% |
In its most recent public year (2023), this organization brought in $1,698,201 more than it spent. Its reserves stood at about 6.7 months of spending, up from -0.5 in 2011. Staff pay was 66% 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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