Kccdd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,688,376 | 4,620,152 | 68,224 | 6.3 | 59% |
| 2013 | 5,094,498 | 5,008,564 | 85,934 | 6.0 | 59% |
| 2014 | 3,305,482 | 5,201,684 | −1,896,202 | 1.4 | 57% |
| 2015 | 8,265,916 | 5,172,876 | 3,093,040 | 8.6 | 58% |
| 2016 | 4,651,309 | 4,924,213 | −272,904 | 8.3 | 61% |
| 2017 | 4,441,083 | 4,832,453 | −391,370 | 7.5 | 61% |
| 2018 | 4,991,837 | 4,972,577 | 19,260 | 7.3 | 59% |
| 2019 | 4,693,315 | 5,035,217 | −341,902 | 6.5 | 61% |
| 2020 | 4,625,331 | 5,236,086 | −610,755 | 4.8 | 62% |
| 2021 | 7,317,398 | 5,030,117 | 2,287,281 | 10.6 | 62% |
| 2022 | 6,130,954 | 5,931,991 | 198,963 | 9.2 | 63% |
| 2023 | 5,384,968 | 5,730,484 | −345,516 | 8.9 | 63% |
In its most recent public year (2023), this organization spent $345,516 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 6.3 in 2012. Staff pay was 63% of spending. $771 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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