Ksd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,064,188 | 1,733,966 | 330,222 | 15.5 | 52% |
| 2012 | 2,173,428 | 1,881,011 | 292,417 | 16.1 | 50% |
| 2013 | 1,781,813 | 2,045,797 | −263,984 | 13.3 | 50% |
| 2014 | 2,150,806 | 1,974,258 | 176,548 | 14.8 | 55% |
| 2015 | 2,040,294 | 1,898,932 | 141,362 | 16.3 | 56% |
| 2016 | 2,059,784 | 1,924,626 | 135,158 | 17.0 | 55% |
| 2017 | 2,113,724 | 1,841,540 | 272,184 | 19.5 | 59% |
| 2018 | 2,514,319 | 2,118,011 | 396,308 | 19.2 | 58% |
| 2019 | 1,695,954 | 2,260,157 | −564,203 | 15.0 | 59% |
| 2020 | 1,567,360 | 1,698,875 | −131,515 | 19.0 | 65% |
| 2021 | 2,188,362 | 1,830,873 | 357,489 | 20.0 | 66% |
| 2022 | 2,977,016 | 2,055,965 | 921,051 | 23.2 | 65% |
| 2023 | 2,716,255 | 2,568,662 | 147,593 | 19.2 | 62% |
In its most recent public year (2023), this organization brought in $147,593 more than it spent. Its reserves stood at about 19.2 months of spending, up from 15.5 in 2011. Staff pay was 62% 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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