Killeen Sister Cities Osan Korea Committee Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,816 | 109,941 | 77,875 | 21.8 | 0% |
| 2012 | 92,004 | 66,910 | 25,094 | 40.3 | 0% |
| 2013 | 77,154 | 89,922 | −12,768 | 28.6 | 0% |
| 2014 | 78,009 | 69,003 | 9,006 | 38.8 | 0% |
| 2015 | 84,192 | 65,812 | 18,380 | 44.1 | 0% |
| 2016 | 198,284 | 146,963 | 51,321 | 23.9 | 0% |
| 2017 | 168,734 | 100,447 | 68,287 | 43.2 | 0% |
| 2018 | 203,841 | 484,915 | −281,074 | 2.0 | 0% |
| 2019 | 245,573 | 157,198 | 88,375 | 12.9 | 0% |
| 2020 | 114,807 | 75,382 | 39,425 | 33.1 | 0% |
| 2021 | 199,835 | 106,888 | 92,947 | 33.8 | 0% |
| 2022 | 2,561 | 40,555 | −37,994 | 77.8 | 0% |
| 2023 | 19,410 | 57,246 | −37,836 | 47.2 | — |
| 2024 | 18,896 | 64,834 | −45,938 | 33.2 | — |
In its most recent public year (2024), this organization spent $45,938 more than it brought in. Its reserves stood at about 33.2 months of spending, up from 21.8 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 2024. 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
Killeen Sister Cities Osan Korea Committee Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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