Khalis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 44,092 | 55,235 | −11,143 | 3.5 | — |
| 2018 | 44,207 | 21,721 | 22,486 | 21.4 | — |
| 2019 | 108,297 | 68,454 | 39,843 | 13.8 | — |
| 2020 | 148,356 | 79,359 | 68,997 | 22.3 | — |
| 2021 | 58,099 | 71,013 | −12,914 | 22.8 | — |
| 2022 | 263,620 | 125,792 | 137,828 | 26.0 | 16% |
| 2023 | 91,035 | 154,664 | −63,629 | 16.2 | 21% |
In its most recent public year (2023), this organization spent $63,629 more than it brought in. Its reserves stood at about 16.2 months of spending, up from 3.5 in 2017. Staff pay was 21% of spending.
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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