Kimrays Make A Difference Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 66,000 | 112 | 65,888 | 7059.4 | — |
| 2014 | 52,272 | 41,451 | 10,821 | 22.2 | — |
| 2015 | 21,600 | 60,616 | −39,016 | 7.5 | — |
| 2016 | 22,222 | 10,535 | 11,687 | 56.2 | — |
| 2017 | 35,291 | 36,388 | −1,097 | 15.9 | — |
| 2018 | 64,061 | 61,277 | 2,784 | 9.9 | — |
| 2019 | 67,687 | 58,284 | 9,403 | 12.3 | — |
| 2020 | 58,403 | 27,459 | 30,944 | 39.7 | — |
| 2021 | 98,143 | 12,221 | 85,922 | 172.1 | — |
| 2022 | 38,648 | 28,193 | 10,455 | 79.1 | — |
| 2023 | 88,513 | 31,070 | 57,443 | 93.9 | — |
In its most recent public year (2023), this organization brought in $57,443 more than it spent. Its reserves stood at about 93.9 months of spending, down from 7059.4 in 2013.
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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