Kuumba Lynx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,409 | 217,327 | 39,082 | 7.8 | 36% |
| 2012 | 273,027 | 209,774 | 63,253 | 11.5 | 32% |
| 2013 | 293,996 | 229,326 | 64,670 | 14.3 | 30% |
| 2014 | 318,786 | 264,327 | 54,459 | 14.9 | 7% |
| 2015 | 583,482 | 410,871 | 172,611 | 14.1 | 18% |
| 2016 | 392,839 | 424,170 | −31,331 | 12.8 | 26% |
| 2017 | 497,752 | 404,726 | 93,026 | 16.3 | 26% |
| 2018 | 649,004 | 512,218 | 136,786 | 16.1 | 13% |
| 2019 | 896,987 | 700,704 | 196,283 | 15.1 | 30% |
| 2020 | 760,279 | 642,900 | 117,379 | 18.6 | 43% |
| 2021 | 991,440 | 783,966 | 207,474 | 18.4 | 47% |
| 2022 | 2,094,315 | 1,752,344 | 341,971 | 8.6 | 67% |
| 2023 | 1,821,434 | 1,582,011 | 239,423 | 11.3 | 67% |
In its most recent public year (2023), this organization brought in $239,423 more than it spent. Its reserves stood at about 11.3 months of spending, up from 7.8 in 2011. Staff pay was 67% 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
Kuumba Lynx's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works