Kaitlyns Cottage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,567,411 | 219,702 | 1,347,709 | 73.6 | 26% |
| 2013 | 450,596 | 305,499 | 145,097 | 58.6 | 56% |
| 2014 | 263,070 | 290,787 | −27,717 | 62.9 | 55% |
| 2015 | 249,214 | 317,689 | −68,475 | 52.8 | 55% |
| 2016 | 303,994 | 271,154 | 32,840 | 63.3 | 47% |
| 2017 | 71,572 | 341,828 | −270,256 | 40.7 | 53% |
| 2018 | 89,980 | 409,550 | −319,570 | 24.6 | 54% |
| 2019 | 62,601 | 411,431 | −348,830 | 59.9 | 49% |
| 2020 | 312,834 | 433,862 | −121,028 | 54.4 | 51% |
| 2021 | 293,415 | 515,385 | −221,970 | 40.7 | 50% |
| 2022 | 364,114 | 485,003 | −120,889 | 40.2 | 54% |
| 2023 | 529,968 | 521,972 | 7,996 | 37.6 | 54% |
In its most recent public year (2023), this organization brought in $7,996 more than it spent. Its reserves stood at about 37.6 months of spending, down from 73.6 in 2012. Staff pay was 54% of spending. $130,000 of its net assets are donor-restricted.
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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