Kingwood Fallen Heroes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,193 | 79,557 | 6,636 | 1.0 | — |
| 2013 | 86,253 | 88,975 | −2,722 | 0.8 | — |
| 2014 | 98,775 | 100,585 | −1,810 | 0.5 | — |
| 2015 | 125,161 | 120,833 | 4,328 | 0.9 | — |
| 2016 | 112,684 | 115,135 | −2,451 | 0.7 | — |
| 2017 | 106,497 | 108,367 | −1,870 | 0.5 | — |
| 2018 | 88,855 | 91,618 | −2,763 | 0.2 | — |
| 2019 | 99,408 | 95,886 | 3,522 | 0.7 | — |
| 2020 | 43,037 | 38,745 | 4,292 | 2.9 | — |
| 2021 | 69,781 | 32,140 | 37,641 | 17.6 | — |
| 2022 | 41,694 | 51,708 | −10,014 | 8.6 | — |
| 2023 | 16,078 | 39,306 | −23,228 | 4.4 | — |
In its most recent public year (2023), this organization spent $23,228 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 1 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