Kenai Performers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 101,012 | 133,459 | −32,447 | 5.4 | — |
| 2011 | 170,542 | 190,352 | −19,810 | 2.5 | — |
| 2012 | 236,255 | 212,526 | 23,729 | 3.6 | 0% |
| 2013 | 303,438 | 233,499 | 69,939 | 6.9 | 0% |
| 2014 | 245,495 | 230,641 | 14,854 | 7.7 | 0% |
| 2015 | 261,374 | 271,979 | −10,605 | 6.1 | 0% |
| 2016 | 261,101 | 251,902 | 9,199 | 7.0 | 7% |
| 2017 | 259,440 | 283,574 | −24,134 | 5.2 | 12% |
| 2018 | 359,265 | 312,183 | 47,082 | 6.6 | 12% |
| 2019 | 351,349 | 333,038 | 18,311 | 6.8 | 11% |
| 2020 | 323,345 | 323,395 | −50 | 7.0 | 12% |
| 2021 | 326,831 | 309,596 | 17,235 | 8.0 | 13% |
| 2022 | 407,830 | 331,129 | 76,701 | 10.2 | 13% |
| 2023 | 399,720 | 357,605 | 42,115 | 10.9 | 14% |
In its most recent public year (2023), this organization brought in $42,115 more than it spent. Its reserves stood at about 10.9 months of spending, up from 5.4 in 2010. Staff pay was 14% 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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