Kcbx Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,003,490 | 1,461,222 | 542,268 | 8.0 | 45% |
| 2022 | 1,580,386 | 1,646,033 | −65,647 | 6.7 | 44% |
| 2023 | 1,595,060 | 1,699,457 | −104,397 | 6.2 | 42% |
In its most recent public year (2023), this organization spent $104,397 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 8 in 2021. Staff pay was 42% of spending. $29,399 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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