Ko-Thi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 144,404 | 119,243 | 25,161 | -4.6 | — |
| 2021 | 114,314 | 107,505 | 6,809 | -2.0 | — |
| 2022 | 146,026 | 155,094 | −9,068 | -2.1 | — |
| 2023 | 265,766 | 197,939 | 67,827 | 2.5 | 48% |
In its most recent public year (2023), this organization brought in $67,827 more than it spent. Its reserves stood at about 2.5 months of spending, up from -4.6 in 2020. Staff pay was 48% 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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