Klein Oak Band Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,808 | 146,488 | 11,320 | 3.7 | 0% |
| 2012 | 172,479 | 202,502 | −30,023 | 1.9 | 0% |
| 2013 | 184,668 | 208,709 | −24,041 | 0.4 | 6% |
| 2014 | 186,649 | 197,436 | −10,787 | -0.1 | 2% |
| 2015 | 155,769 | 130,453 | 25,316 | 2.2 | 0% |
| 2016 | 301,737 | 351,780 | −50,043 | -1.7 | 0% |
| 2017 | 250,913 | 218,057 | 32,856 | -0.9 | 0% |
| 2018 | 347,008 | 351,238 | −4,230 | -0.7 | 0% |
| 2019 | 357,624 | 358,985 | −1,361 | -0.8 | 0% |
| 2020 | 284,238 | 305,263 | −21,025 | -1.7 | 0% |
| 2021 | 288,520 | 187,224 | 101,296 | 3.7 | 0% |
| 2022 | 399,854 | 478,827 | −78,973 | -0.5 | 0% |
| 2023 | 274,582 | 297,115 | −22,533 | 1.3 | 0% |
In its most recent public year (2023), this organization spent $22,533 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 3.7 in 2011. Staff pay was 0% 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
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