Kdi Kares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 627 | 1,729 | −1,102 | 721.6 | — |
| 2012 | 1,176 | 3,401 | −2,225 | 359.0 | — |
| 2013 | 1,747 | 2,650 | −903 | 456.6 | — |
| 2014 | 1,740 | 3,200 | −1,460 | 372.6 | — |
| 2015 | 302 | 3,500 | −3,198 | 329.7 | — |
| 2016 | 9,026 | 7,000 | 2,026 | 168.3 | — |
| 2017 | 10,182 | 9,000 | 1,182 | 132.5 | — |
| 2018 | 11,580 | 7,050 | 4,530 | 176.9 | — |
| 2019 | 37,244 | 8,000 | 29,244 | 199.7 | — |
| 2020 | 0 | 5,100 | −5,100 | 159.0 | — |
| 2021 | 11,800 | 20,000 | −8,200 | 35.6 | — |
| 2022 | 0 | 22,525 | −22,525 | 19.6 | — |
| 2023 | 17,375 | 17,525 | −150 | 25.1 | — |
In its most recent public year (2023), this organization spent $150 more than it brought in. Its reserves stood at about 25.1 months of spending, down from 721.6 in 2011.
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
Kdi Kares's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works