Kozefo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 97,450 | 98,061 | −611 | 1.9 | 0% |
| 2015 | 134,120 | 103,530 | 30,590 | 5.7 | 0% |
| 2016 | 147,148 | 134,330 | 12,818 | 5.6 | 0% |
| 2017 | 224,008 | 192,080 | 31,928 | 5.9 | 0% |
| 2018 | 228,860 | 174,663 | 54,197 | 10.2 | 0% |
| 2019 | 216,190 | 313,162 | −96,972 | 1.2 | 0% |
| 2020 | 83,888 | 81,927 | 1,961 | 5.0 | 0% |
| 2021 | 166,953 | 124,973 | 41,980 | 7.3 | — |
| 2022 | 107,700 | 85,286 | 22,414 | 13.8 | — |
| 2023 | 64,948 | 93,228 | −28,280 | 9.0 | — |
In its most recent public year (2023), this organization spent $28,280 more than it brought in. Its reserves stood at about 9 months of spending, up from 1.9 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
Kozefo's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works