Kboo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 655,340 | 760,312 | −104,972 | 11.5 | 44% |
| 2012 | 678,482 | 682,572 | −4,090 | 12.8 | 43% |
| 2013 | 651,824 | 729,471 | −77,647 | 10.7 | 43% |
| 2014 | 773,302 | 713,806 | 59,496 | 11.9 | 42% |
| 2015 | 899,538 | 802,382 | 97,156 | 11.9 | 45% |
| 2016 | 776,669 | 910,549 | −133,880 | 8.9 | 46% |
| 2017 | 995,511 | 960,584 | 34,927 | 9.2 | 47% |
| 2018 | 1,041,560 | 1,003,455 | 38,105 | 9.4 | 42% |
| 2019 | 804,605 | 948,877 | −144,272 | 8.2 | 42% |
| 2020 | 1,015,933 | 852,479 | 163,454 | 11.6 | 48% |
| 2021 | 994,891 | 828,961 | 165,930 | 15.4 | 45% |
| 2022 | 1,267,901 | 893,198 | 374,703 | 18.9 | 42% |
| 2023 | 935,551 | 987,614 | −52,063 | 16.5 | 47% |
In its most recent public year (2023), this organization spent $52,063 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 11.5 in 2011. Staff pay was 47% of spending. $70,929 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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