Kitchen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,290,450 | 7,688,727 | −398,277 | 8.4 | 26% |
| 2011 | 6,725,427 | 7,280,922 | −555,495 | 7.9 | 25% |
| 2012 | 6,763,144 | 6,209,927 | 553,217 | 10.4 | 31% |
| 2013 | 13,780,218 | 12,670,329 | 1,109,889 | 6.2 | 0% |
| 2014 | 11,779,005 | 12,122,206 | −343,201 | 6.1 | 0% |
| 2015 | 5,081,346 | 6,154,324 | −1,072,978 | 9.9 | 26% |
| 2016 | 5,917,654 | 4,334,913 | 1,582,741 | 18.5 | 0% |
| 2017 | 5,179,282 | 3,606,241 | 1,573,041 | 23.9 | 41% |
| 2018 | 4,277,088 | 3,396,490 | 880,598 | 29.6 | 35% |
| 2019 | 4,078,255 | 3,232,625 | 845,630 | 36.8 | 36% |
| 2020 | 4,062,898 | 4,069,013 | −6,115 | 29.2 | 33% |
| 2021 | 4,585,883 | 3,812,973 | 772,910 | 33.6 | 39% |
| 2022 | 3,411,439 | 4,058,955 | −647,516 | 30.0 | 37% |
| 2023 | 4,284,422 | 4,049,591 | 234,831 | 31.0 | 38% |
In its most recent public year (2023), this organization brought in $234,831 more than it spent. Its reserves stood at about 31 months of spending, up from 8.4 in 2010. Staff pay was 38% of spending. $1,025,167 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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