Kathys House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 207,499 | 331,227 | −123,728 | 12.7 | 41% |
| 2021 | 470,063 | 400,620 | 69,443 | 12.6 | 31% |
| 2022 | 686,629 | 524,454 | 162,175 | 13.3 | 34% |
| 2023 | 531,668 | 592,598 | −60,930 | 10.6 | 25% |
In its most recent public year (2023), this organization spent $60,930 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 12.7 in 2020. Staff pay was 25% 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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