K I S S Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 70,360 | 66,947 | 3,413 | 2.3 | — |
| 2015 | 120,418 | 79,229 | 41,189 | 8.2 | — |
| 2016 | 105,551 | 92,482 | 13,069 | 8.7 | — |
| 2017 | 102,708 | 91,544 | 11,164 | 10.2 | — |
| 2018 | 102,534 | 81,678 | 20,856 | 14.5 | — |
| 2019 | 110,011 | 93,104 | 16,907 | 14.9 | — |
| 2020 | 130,490 | 102,488 | 28,002 | 16.8 | — |
| 2021 | 102,286 | 97,903 | 4,383 | 18.2 | — |
| 2022 | 107,821 | 115,213 | −7,392 | 14.7 | — |
| 2023 | 114,613 | 116,827 | −2,214 | 14.2 | — |
In its most recent public year (2023), this organization spent $2,214 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 2.3 in 2014.
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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