Kingdom County Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 487,203 | 486,171 | 1,032 | 8.2 | 24% |
| 2021 | 395,426 | 318,585 | 76,841 | 15.4 | 42% |
| 2022 | 2,156,314 | 2,415,387 | −259,073 | 0.7 | 9% |
| 2023 | 577,533 | 793,406 | −215,873 | -1.0 | 22% |
In its most recent public year (2023), this organization spent $215,873 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 8.2 in 2020. Staff pay was 22% 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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