Kase
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,170 | 59,164 | −8,994 | 6.7 | — |
| 2012 | 33,810 | 58,336 | −24,526 | 1.7 | — |
| 2013 | 30,136 | 31,929 | −1,793 | 2.5 | — |
| 2014 | 26,513 | 29,519 | −3,006 | 1.5 | — |
| 2015 | 24,725 | 24,152 | 573 | 2.1 | — |
| 2016 | 35,522 | 24,731 | 10,791 | 7.3 | — |
| 2017 | 12,163 | 20,111 | −7,948 | 4.2 | — |
| 2018 | 25,110 | 28,940 | −3,830 | 1.3 | — |
| 2019 | 22,933 | 22,233 | 700 | 2.1 | — |
| 2020 | 26,678 | 23,344 | 3,334 | 3.7 | — |
| 2021 | 25,534 | 29,472 | −3,938 | 1.4 | — |
| 2022 | 57,591 | 47,869 | 9,722 | 3.3 | — |
| 2023 | 40,518 | 44,317 | −3,799 | 2.5 | — |
In its most recent public year (2023), this organization spent $3,799 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 6.7 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
Kase'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