Friends Of Ksps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,174,738 | 4,001,154 | 173,584 | 10.5 | 15% |
| 2013 | 3,910,686 | 4,113,749 | −203,063 | 9.7 | 12% |
| 2014 | 5,719,207 | 5,565,654 | 153,553 | 8.5 | 30% |
| 2015 | 6,034,777 | 5,799,791 | 234,986 | 8.4 | 31% |
| 2016 | 5,800,125 | 5,672,221 | 127,904 | 8.9 | 31% |
| 2017 | 5,405,732 | 5,415,953 | −10,221 | 9.6 | 3% |
| 2018 | 5,022,279 | 5,304,476 | −282,197 | 9.2 | 4% |
| 2019 | 4,981,014 | 5,144,535 | −163,521 | 9.1 | 3% |
| 2020 | 5,526,655 | 5,061,103 | 465,552 | 10.6 | 3% |
| 2021 | 7,361,609 | 5,036,426 | 2,325,183 | 17.0 | 34% |
| 2022 | 5,878,281 | 5,172,458 | 705,823 | 17.1 | 35% |
| 2023 | 6,500,985 | 5,668,795 | 832,190 | 17.6 | 35% |
In its most recent public year (2023), this organization brought in $832,190 more than it spent. Its reserves stood at about 17.6 months of spending, up from 10.5 in 2012. Staff pay was 35% of spending. $35,749 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 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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