Knox Makers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 72,992 | 68,630 | 4,362 | 2.5 | — |
| 2018 | 73,257 | 59,814 | 13,443 | 5.6 | — |
| 2019 | 95,947 | 90,728 | 5,219 | 4.4 | — |
| 2020 | 78,000 | 65,482 | 12,518 | 8.4 | — |
| 2021 | 98,320 | 78,593 | 19,727 | 10.0 | — |
| 2022 | 131,489 | 110,136 | 21,353 | 9.5 | — |
| 2023 | 177,666 | 113,596 | 64,070 | 15.9 | — |
In its most recent public year (2023), this organization brought in $64,070 more than it spent. Its reserves stood at about 15.9 months of spending, up from 2.5 in 2017.
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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