Kltv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 539,116 | 507,273 | 31,843 | 26.0 | 46% |
| 2011 | 585,802 | 496,345 | 89,457 | 29.0 | 49% |
| 2012 | 631,131 | 487,707 | 143,424 | 33.0 | 51% |
| 2013 | 614,588 | 515,548 | 99,040 | 33.6 | 49% |
| 2014 | 502,630 | 489,381 | 13,249 | 36.3 | 46% |
| 2015 | 547,696 | 475,116 | 72,580 | 39.2 | 48% |
| 2016 | 459,516 | 508,751 | −49,235 | 35.4 | 51% |
| 2017 | 513,679 | 535,824 | −22,145 | 33.1 | 55% |
| 2018 | 608,118 | 551,525 | 56,593 | 33.4 | 50% |
| 2019 | 515,817 | 518,874 | −3,057 | 35.5 | 51% |
| 2020 | 406,709 | 512,928 | −106,219 | 34.7 | 56% |
| 2021 | 542,344 | 493,773 | 48,571 | 38.5 | 52% |
| 2022 | 550,414 | 521,183 | 29,231 | 37.2 | 51% |
| 2023 | 529,741 | 550,723 | −20,982 | 34.8 | 50% |
In its most recent public year (2023), this organization spent $20,982 more than it brought in. Its reserves stood at about 34.8 months of spending, up from 26 in 2010. Staff pay was 50% 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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