K- Tha
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 81,403 | 81,546 | −143 | 0.2 | — |
| 2020 | 60,699 | 69,228 | −8,529 | -1.3 | — |
| 2021 | 76,802 | 79,018 | −2,216 | -1.4 | — |
| 2022 | 45,990 | 167,292 | −121,302 | -9.4 | — |
| 2023 | 77,195 | 84,632 | −7,437 | -19.6 | — |
In its most recent public year (2023), this organization spent $7,437 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.6 months), down from 0.2 in 2019.
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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