Kupona Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,912 | 127,522 | −65,610 | 7.7 | — |
| 2012 | 550,291 | 319,533 | 230,758 | 11.7 | 23% |
| 2013 | 618,684 | 688,996 | −70,312 | 3.8 | 12% |
| 2014 | 592,196 | 553,425 | 38,771 | 5.6 | 18% |
| 2015 | 898,944 | 1,031,785 | −132,841 | 1.5 | 19% |
| 2016 | 1,277,106 | 1,198,042 | 79,064 | 2.1 | 11% |
| 2017 | 1,466,543 | 1,471,080 | −4,537 | 1.6 | 9% |
| 2018 | 1,099,154 | 1,086,671 | 12,483 | 2.4 | 9% |
| 2019 | 903,823 | 989,860 | −86,037 | 1.6 | 14% |
| 2020 | 920,657 | 935,945 | −15,288 | 1.4 | 18% |
| 2021 | 428,956 | 368,617 | 60,339 | 5.6 | 25% |
| 2022 | 273,743 | 319,527 | −45,784 | 4.8 | 3% |
| 2023 | 1,036,495 | 377,698 | 658,797 | 25.0 | 19% |
In its most recent public year (2023), this organization brought in $658,797 more than it spent. Its reserves stood at about 25 months of spending, up from 7.7 in 2011. Staff pay was 19% of spending. $274,320 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
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