Kaufman Christian Help Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 119,784 | 126,735 | −6,951 | 31.4 | — |
| 2020 | 251,212 | 178,667 | 72,545 | 27.2 | 39% |
| 2021 | 244,146 | 214,878 | 29,268 | 21.0 | 35% |
| 2022 | 206,895 | 232,689 | −25,794 | 17.9 | 37% |
| 2023 | 235,099 | 235,701 | −602 | 17.4 | 41% |
In its most recent public year (2023), this organization spent $602 more than it brought in. Its reserves stood at about 17.4 months of spending, down from 31.4 in 2019. Staff pay was 41% 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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