Kainos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,019 | 44,719 | 122,300 | 32.8 | 23% |
| 2012 | 114,173 | 90,271 | 23,902 | 19.4 | 63% |
| 2013 | 142,304 | 273,656 | −131,352 | 0.7 | 33% |
| 2014 | 99,743 | 94,584 | 5,159 | 2.6 | 44% |
| 2015 | 69,831 | 74,588 | −4,757 | 2.5 | 58% |
| 2016 | 67,385 | 80,248 | −12,863 | 0.4 | 48% |
| 2017 | 87,155 | 87,078 | 77 | 0.4 | 47% |
| 2018 | 130,478 | 106,554 | 23,924 | 3.0 | 47% |
| 2019 | 95,764 | 95,272 | 492 | 3.4 | 45% |
| 2020 | 144,134 | 110,026 | 34,108 | 6.7 | 35% |
| 2021 | 155,741 | 143,206 | 12,535 | 6.2 | 26% |
| 2022 | 165,134 | 166,950 | −1,816 | 5.2 | 30% |
| 2023 | 121,258 | 156,586 | −35,328 | 2.8 | 27% |
In its most recent public year (2023), this organization spent $35,328 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 32.8 in 2011. Staff pay was 27% 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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