Kairospdx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,353,831 | 3,224,742 | 129,089 | 5.1 | 43% |
| 2021 | 6,006,895 | 4,147,577 | 1,859,318 | 9.4 | 36% |
| 2022 | 5,714,877 | 4,481,597 | 1,233,280 | 12.0 | 60% |
| 2023 | 5,379,867 | 5,997,847 | −617,980 | 7.7 | 57% |
In its most recent public year (2023), this organization spent $617,980 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 5.1 in 2020. Staff pay was 57% of spending. $203,679 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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