Khmers Kampuchea-Krom Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 60,429 | 59,427 | 1,002 | 0.3 | — |
| 2011 | 55,622 | 55,401 | 221 | 0.4 | — |
| 2012 | 48,538 | 49,544 | −1,006 | 2.9 | — |
| 2013 | 49,525 | 39,097 | 10,428 | 6.9 | — |
| 2014 | 34,959 | 45,532 | −10,573 | 3.1 | — |
| 2015 | 34,159 | 33,889 | 270 | 4.3 | — |
| 2016 | 36,899 | 31,914 | 4,985 | 6.4 | — |
| 2017 | 43,863 | 43,000 | 863 | 5.0 | — |
| 2018 | 78,198 | 80,975 | −2,777 | 2.3 | — |
| 2019 | 81,564 | 81,575 | −11 | 2.2 | — |
| 2020 | 25,417 | 15,247 | 10,170 | 20.0 | — |
| 2021 | 44,418 | 43,483 | 935 | 7.3 | — |
| 2022 | 59,626 | 53,201 | 6,425 | 7.4 | — |
| 2023 | 45,952 | 53,100 | −7,148 | 5.8 | — |
In its most recent public year (2023), this organization spent $7,148 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 0.3 in 2010.
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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