Kinsmen Kart Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,436 | 114,360 | −10,924 | 0.8 | — |
| 2012 | 93,043 | 85,245 | 7,798 | 2.2 | — |
| 2013 | 96,207 | 81,821 | 14,386 | 4.4 | — |
| 2014 | 84,378 | 71,758 | 12,620 | 7.2 | — |
| 2015 | 64,534 | 65,689 | −1,155 | 7.6 | — |
| 2016 | 45,485 | 53,078 | −7,593 | 7.7 | — |
| 2017 | 45,333 | 42,142 | 3,191 | 10.6 | — |
| 2018 | 60,072 | 53,905 | 6,167 | 9.7 | — |
| 2019 | 60,833 | 58,772 | 2,061 | 9.3 | — |
| 2020 | 42,775 | 35,017 | 7,758 | 18.2 | — |
| 2021 | 63,177 | 31,226 | 31,951 | 32.7 | — |
| 2022 | 54,338 | 68,380 | −14,042 | 12.5 | — |
| 2023 | 43,944 | 53,331 | −9,387 | 0.0 | — |
In its most recent public year (2023), this organization spent $9,387 more than it brought in. Its reserves stood at about 0 months 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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