Kilgoris Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 318,178 | 265,428 | 52,750 | 4.4 | 0% |
| 2012 | 408,520 | 346,677 | 61,843 | 5.5 | 5% |
| 2013 | 278,240 | 318,335 | −40,095 | 4.5 | 6% |
| 2014 | 629,215 | 511,354 | 117,861 | 5.6 | 11% |
| 2015 | 631,254 | 505,907 | 125,347 | 8.6 | 14% |
| 2016 | 614,470 | 603,866 | 10,604 | 7.4 | 17% |
| 2017 | 824,083 | 644,710 | 179,373 | 10.3 | 16% |
| 2018 | 784,015 | 833,730 | −49,715 | 7.2 | 21% |
| 2019 | 811,422 | 864,857 | −53,435 | 6.2 | 24% |
| 2021 | 1,058,819 | 823,519 | 235,300 | 16.4 | 23% |
| 2022 | 1,113,396 | 1,169,188 | −55,792 | 11.0 | 29% |
| 2023 | 1,154,689 | 1,363,311 | −208,622 | 7.4 | 36% |
In its most recent public year (2023), this organization spent $208,622 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 4.4 in 2011. Staff pay was 36% 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
Kilgoris Project'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