The K16 Ready Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 131,765 | 219,260 | −87,495 | -5.1 | — |
| 2016 | 660,808 | 410,889 | 249,919 | 4.6 | 24% |
| 2017 | 579,099 | 519,611 | 59,488 | 5.0 | 21% |
| 2018 | 843,165 | 657,711 | 185,454 | 7.3 | 8% |
| 2019 | 703,635 | 559,823 | 143,812 | 11.7 | 8% |
| 2020 | 701,426 | 542,075 | 159,351 | 15.6 | 8% |
| 2021 | 744,134 | 530,606 | 213,528 | 20.8 | 9% |
| 2022 | 578,479 | 576,567 | 1,912 | 19.2 | 7% |
| 2023 | 1,360,066 | 1,015,476 | 344,590 | 14.8 | 45% |
In its most recent public year (2023), this organization brought in $344,590 more than it spent. Its reserves stood at about 14.8 months of spending, up from -5.1 in 2015. Staff pay was 45% 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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