K2 Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 274,721 | 274,629 | 92 | 0.9 | 0% |
| 2019 | 158,374 | 261,745 | −103,371 | 0.2 | 0% |
| 2020 | 156,094 | 86,479 | 69,615 | 10.3 | 0% |
| 2021 | 169,097 | 194,022 | −24,925 | 3.1 | 0% |
| 2022 | 129,521 | 79,430 | 50,091 | 15.1 | 0% |
| 2023 | 198,647 | 172,215 | 26,432 | 8.8 | 0% |
| 2024 | 214,273 | 216,232 | −1,959 | 6.9 | 0% |
In its most recent public year (2024), this organization spent $1,959 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 0.9 in 2018. Staff pay was 0% 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 2024. 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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