Associated Kyoto Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,677,266 | 1,615,068 | 62,198 | 93.0 | 52% |
| 2021 | 3,184,926 | 1,056,215 | 2,128,711 | 169.0 | 77% |
| 2022 | 295,680 | 999,801 | −704,121 | 144.4 | 71% |
| 2023 | 2,390,872 | 1,694,384 | 696,488 | 97.5 | 47% |
In its most recent public year (2023), this organization brought in $696,488 more than it spent. Its reserves stood at about 97.5 months of spending, up from 93 in 2020. Staff pay was 47% 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
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