Kaleidoscope Tfbc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,112 | 40,144 | 10,968 | 3.3 | — |
| 2013 | 34,568 | 25,145 | 9,423 | 9.7 | — |
| 2014 | 47,213 | 27,690 | 19,523 | 17.3 | — |
| 2015 | 42,585 | 14,369 | 28,216 | 56.9 | — |
| 2016 | 72,785 | 49,218 | 23,567 | 22.4 | — |
| 2017 | 70,547 | 49,015 | 21,532 | 27.7 | — |
| 2018 | 71,203 | 33,688 | 37,515 | 53.7 | — |
| 2019 | 49,960 | 37,774 | 12,186 | 51.8 | — |
| 2020 | 11,730 | 26,460 | −14,730 | 67.2 | — |
| 2021 | 14,983 | 40,534 | −25,551 | 37.2 | — |
| 2022 | 12,812 | 29,973 | −17,161 | 42.2 | — |
| 2023 | 13,675 | 40,776 | −27,101 | 23.1 | — |
In its most recent public year (2023), this organization spent $27,101 more than it brought in. Its reserves stood at about 23.1 months of spending, up from 3.3 in 2012.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works