Kleo Community Family Life Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,291,854 | 1,458,471 | −166,617 | 4.9 | 0% |
| 2016 | 920,455 | 973,070 | −52,615 | 6.0 | 47% |
| 2017 | 921,467 | 1,063,316 | −141,849 | 3.8 | 65% |
| 2019 | 970,490 | 898,577 | 71,913 | 5.1 | 36% |
| 2020 | 900,918 | 1,085,075 | −184,157 | 1.0 | 43% |
| 2021 | 1,870,339 | 2,008,992 | −138,653 | -0.3 | 51% |
| 2022 | 2,022,838 | 2,027,661 | −4,823 | -0.3 | 35% |
| 2023 | 2,109,351 | 2,534,167 | −424,816 | -1.8 | 56% |
In its most recent public year (2023), this organization spent $424,816 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 4.9 in 2015. Staff pay was 56% 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
Kleo Community Family Life 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