Kaysinger Bluff Pioneer Heritage Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,012 | 44,678 | 25,334 | 27.7 | — |
| 2012 | 75,225 | 45,396 | 29,829 | 35.2 | — |
| 2013 | 67,023 | 63,483 | 3,540 | 25.8 | — |
| 2014 | 70,389 | 63,231 | 7,158 | 27.3 | — |
| 2015 | 75,306 | 59,219 | 16,087 | 32.4 | — |
| 2016 | 78,767 | 63,801 | 14,966 | 32.9 | — |
| 2017 | 55,219 | 43,894 | 11,325 | 50.9 | — |
| 2018 | 56,854 | 50,155 | 6,699 | 46.2 | — |
| 2019 | 59,860 | 70,036 | −10,176 | 31.3 | — |
| 2020 | 342 | 11,101 | −10,759 | 185.9 | — |
| 2021 | 42,850 | 53,733 | −10,883 | 36.0 | — |
| 2022 | 41,445 | 39,093 | 2,352 | 47.4 | — |
| 2023 | 61,136 | 56,657 | 4,479 | 33.7 | — |
In its most recent public year (2023), this organization brought in $4,479 more than it spent. Its reserves stood at about 33.7 months of spending, up from 27.7 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 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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