The Kaleidoscope Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 541,833 | 581,884 | −40,051 | 1.6 | 38% |
| 2021 | 267,084 | 288,643 | −21,559 | 2.3 | 75% |
| 2022 | 279,303 | 252,866 | 26,437 | 3.6 | 85% |
| 2023 | 301,635 | 316,287 | −14,652 | 2.4 | 86% |
In its most recent public year (2023), this organization spent $14,652 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 86% of spending. $1,531 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 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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