Karpenko Institute For Nurturing And Developing Leadership Excellen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 129,619 | 223,180 | −93,561 | 76.1 | 43% |
| 2013 | 197,663 | 210,602 | −12,939 | 85.8 | 45% |
| 2014 | 219,417 | 227,584 | −8,167 | 89.0 | 42% |
| 2015 | 243,483 | 224,382 | 19,101 | 91.6 | 46% |
| 2016 | 215,133 | 229,074 | −13,941 | 87.9 | 51% |
| 2017 | 217,171 | 224,257 | −7,086 | 96.7 | 38% |
| 2018 | 226,208 | 221,356 | 4,852 | 102.7 | 33% |
| 2019 | 168,854 | 194,803 | −25,949 | 120.2 | 40% |
| 2020 | 207,524 | 220,626 | −13,102 | 109.4 | 37% |
| 2021 | 232,239 | 190,486 | 41,753 | 153.2 | 44% |
| 2022 | 474,033 | 265,366 | 208,667 | 99.3 | 48% |
| 2023 | 392,615 | 301,358 | 91,257 | 95.6 | 45% |
In its most recent public year (2023), this organization brought in $91,257 more than it spent. Its reserves stood at about 95.6 months of spending, up from 76.1 in 2012. Staff pay was 45% of spending. $1,854,870 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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