Kates Kart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,879 | 50,868 | 11 | 4.7 | — |
| 2012 | 81,202 | 67,310 | 13,892 | 6.0 | — |
| 2013 | 141,973 | 123,136 | 18,837 | 5.1 | — |
| 2014 | 140,212 | 154,934 | −14,722 | 2.9 | — |
| 2015 | 209,144 | 183,662 | 25,482 | 4.1 | 14% |
| 2016 | 313,449 | 234,278 | 79,171 | 7.3 | 14% |
| 2017 | 327,328 | 299,533 | 27,795 | 6.8 | 16% |
| 2018 | 287,778 | 288,970 | −1,192 | 7.0 | 18% |
| 2019 | 357,574 | 313,186 | 44,388 | 8.2 | 18% |
| 2020 | 324,342 | 205,552 | 118,790 | 19.4 | 28% |
| 2021 | 413,138 | 294,353 | 118,785 | 18.4 | 24% |
| 2022 | 463,536 | 349,703 | 113,833 | 19.4 | 21% |
| 2023 | 545,570 | 440,542 | 105,028 | 18.2 | 24% |
In its most recent public year (2023), this organization brought in $105,028 more than it spent. Its reserves stood at about 18.2 months of spending, up from 4.7 in 2011. Staff pay was 24% of spending. $8,160 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
Kates Kart Inc'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