Friends Of Kate Sessions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,440 | 74,948 | 28,492 | 21.9 | — |
| 2012 | 118,126 | 94,656 | 23,470 | 19.0 | — |
| 2013 | 98,433 | 110,731 | −12,298 | 16.5 | — |
| 2014 | 123,259 | 117,610 | 5,649 | 14.6 | — |
| 2015 | 117,657 | 95,123 | 22,534 | 20.9 | — |
| 2016 | 140,210 | 141,809 | −1,599 | 13.9 | — |
| 2017 | 124,189 | 136,934 | −12,745 | 13.2 | — |
| 2018 | 130,935 | 136,790 | −5,855 | 12.9 | — |
| 2019 | 111,144 | 158,825 | −47,681 | 7.5 | — |
| 2020 | 106,391 | 97,315 | 9,076 | 13.3 | — |
| 2021 | 56,652 | 36,347 | 20,305 | 41.1 | — |
| 2022 | 106,980 | 89,887 | 17,093 | 18.9 | — |
| 2023 | 141,266 | 156,648 | −15,382 | 9.7 | — |
In its most recent public year (2023), this organization spent $15,382 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 21.9 in 2011.
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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