Kaleidoscope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,511,740 | 7,823,686 | 688,054 | 2.6 | 32% |
| 2012 | 8,129,910 | 7,867,414 | 262,496 | 2.5 | 34% |
| 2013 | 7,869,007 | 7,449,184 | 419,823 | 2.8 | 35% |
| 2014 | 8,538,037 | 7,816,882 | 721,155 | 3.5 | 35% |
| 2015 | 8,128,987 | 8,078,293 | 50,694 | 2.0 | 34% |
| 2016 | 7,473,384 | 7,535,691 | −62,307 | 2.1 | 37% |
| 2017 | 7,815,984 | 7,810,562 | 5,422 | 2.0 | 39% |
| 2018 | 7,704,419 | 7,676,460 | 27,959 | 2.2 | 39% |
| 2019 | 7,257,191 | 7,558,972 | −301,781 | 1.7 | 40% |
| 2020 | 7,611,075 | 7,626,782 | −15,707 | 1.7 | 40% |
| 2021 | 8,475,757 | 8,352,998 | 122,759 | 1.7 | 43% |
| 2022 | 7,890,975 | 7,674,749 | 216,226 | 2.2 | 43% |
| 2023 | 8,295,088 | 8,282,107 | 12,981 | 2.1 | 41% |
In its most recent public year (2023), this organization brought in $12,981 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 41% 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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