Kettle River Linc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 50,820 | 44,551 | 6,269 | 3.5 | — |
| 2018 | 22,029 | 29,197 | −7,168 | 2.4 | — |
| 2020 | 70,389 | 33,938 | 36,451 | 15.8 | — |
| 2021 | 47,279 | 32,679 | 14,600 | 21.8 | — |
| 2022 | 59,044 | 32,248 | 26,796 | 32.0 | — |
| 2023 | 59,576 | 34,161 | 25,415 | 39.2 | — |
In its most recent public year (2023), this organization brought in $25,415 more than it spent. Its reserves stood at about 39.2 months of spending, up from 3.5 in 2017.
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
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