Knowledge Systems Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 373,125 | 453,273 | −80,148 | 123.3 | 53% |
| 2021 | 332,546 | 409,609 | −77,063 | 140.0 | 48% |
| 2022 | 220,040 | 499,389 | −279,349 | 94.6 | 24% |
In its most recent public year (2022), this organization spent $279,349 more than it brought in. Its reserves stood at about 94.6 months of spending, down from 123.3 in 2020. Staff pay was 24% of spending. $245,467 of its net assets are donor-restricted.
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 2022. 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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