Kathys House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,535,154 | 839,722 | 695,432 | 148.1 | 45% |
| 2021 | 2,623,692 | 1,657,360 | 966,332 | 82.5 | 26% |
| 2022 | 1,293,866 | 1,657,045 | −363,179 | 79.6 | 26% |
| 2023 | 1,359,018 | 1,770,175 | −411,157 | 72.6 | 29% |
In its most recent public year (2023), this organization spent $411,157 more than it brought in. Its reserves stood at about 72.6 months of spending, down from 148.1 in 2020. Staff pay was 29% of spending. $656,968 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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