Kerulos Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,556 | 89,043 | 21,513 | 5.2 | — |
| 2012 | 33,801 | 59,718 | −25,917 | 2.5 | — |
| 2013 | 92,376 | 61,181 | 31,195 | 8.6 | — |
| 2014 | 48,956 | 64,885 | −15,929 | 5.1 | — |
| 2015 | 41,260 | 46,661 | −5,401 | 5.8 | — |
| 2016 | 53,987 | 41,978 | 12,009 | 9.8 | — |
| 2017 | 90,541 | 50,375 | 40,166 | 17.8 | — |
| 2018 | 66,524 | 54,455 | 12,069 | 19.1 | — |
| 2019 | 31,612 | 73,595 | −41,983 | 5.3 | — |
| 2020 | 119,022 | 119,785 | −763 | 3.2 | — |
| 2021 | 59,765 | 70,681 | −10,916 | 3.6 | — |
| 2022 | 34,411 | 56,236 | −21,825 | -0.2 | — |
| 2023 | 46,493 | 64,471 | −17,978 | -3.5 | — |
In its most recent public year (2023), this organization spent $17,978 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 5.2 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
Kerulos Center'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