Kaposia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,082,534 | 4,022,045 | 60,489 | 2.8 | 61% |
| 2012 | 4,137,308 | 4,098,393 | 38,915 | 3.0 | 61% |
| 2013 | 4,078,552 | 4,086,553 | −8,001 | 3.1 | 59% |
| 2014 | 4,192,273 | 4,191,328 | 945 | 3.1 | 60% |
| 2015 | 4,374,589 | 4,209,858 | 164,731 | 3.5 | 63% |
| 2016 | 4,312,411 | 4,289,787 | 22,624 | 3.5 | 61% |
| 2017 | 4,462,313 | 4,533,763 | −71,450 | 3.1 | 61% |
| 2018 | 4,507,521 | 4,550,349 | −42,828 | 2.9 | 59% |
| 2019 | 4,841,020 | 4,639,248 | 201,772 | 3.6 | 59% |
| 2020 | 4,714,417 | 4,121,147 | 593,270 | 6.7 | 60% |
| 2021 | 5,478,945 | 4,675,749 | 803,196 | 8.3 | 63% |
| 2022 | 5,444,611 | 5,060,842 | 383,769 | 7.6 | 60% |
| 2023 | 5,798,010 | 5,527,302 | 270,708 | 8.4 | 60% |
In its most recent public year (2023), this organization brought in $270,708 more than it spent. Its reserves stood at about 8.4 months of spending, up from 2.8 in 2011. Staff pay was 60% 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
Kaposia Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works