Kot A Kot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,625 | 103,123 | −21,498 | 2.5 | — |
| 2012 | 64,385 | 66,196 | −1,811 | 3.5 | — |
| 2013 | 76,500 | 68,698 | 7,802 | 4.8 | — |
| 2014 | 55,802 | 55,460 | 342 | 6.0 | — |
| 2015 | 66,395 | 70,807 | −4,412 | 3.9 | — |
| 2016 | 58,989 | 52,800 | 6,189 | 6.7 | — |
| 2017 | 54,332 | 54,673 | −341 | 6.4 | — |
| 2018 | 37,401 | 51,612 | −14,211 | 3.5 | — |
| 2019 | 25,170 | 30,251 | −5,081 | 3.9 | — |
| 2020 | 16,859 | 13,829 | 3,030 | 11.2 | — |
In its most recent public year (2020), this organization brought in $3,030 more than it spent. Its reserves stood at about 11.2 months of spending, up from 2.5 in 2011.
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 2020. 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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