Kelab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 822,330 | 814,865 | 7,465 | 196.6 | 0% |
| 2012 | 706,460 | 813,870 | −107,410 | 208.5 | 0% |
| 2013 | 1,340,411 | 1,068,786 | 271,625 | 176.1 | 0% |
| 2014 | 1,251,514 | 827,325 | 424,189 | 229.6 | 0% |
| 2015 | 1,054,088 | 827,638 | 226,450 | 215.5 | 0% |
| 2016 | 807,257 | 827,947 | −20,690 | 218.6 | 0% |
| 2017 | 1,079,174 | 824,705 | 254,469 | 246.1 | 0% |
| 2018 | 1,086,699 | 829,037 | 257,662 | 216.7 | 0% |
| 2019 | 1,660,958 | 1,077,959 | 582,999 | 193.5 | 0% |
| 2020 | 868,208 | 1,343,123 | −474,915 | 168.9 | 0% |
| 2021 | 1,904,654 | 1,346,399 | 558,255 | 189.0 | 0% |
| 2022 | 1,123,240 | 1,092,529 | 30,711 | 181.5 | 0% |
| 2023 | 960,095 | 1,089,797 | −129,702 | 207.5 | 0% |
In its most recent public year (2023), this organization spent $129,702 more than it brought in. Its reserves stood at about 207.5 months of spending, up from 196.6 in 2011. Staff pay was 0% of spending. $205,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works