Klcs Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 459,550 | 20,832 | 438,718 | 534.6 | 0% |
| 2021 | 477,523 | 112,378 | 365,145 | 138.1 | 0% |
| 2022 | 456,060 | 76,515 | 379,545 | 262.3 | 0% |
| 2023 | 366,307 | 100,937 | 265,370 | 230.4 | 0% |
In its most recent public year (2023), this organization brought in $265,370 more than it spent. Its reserves stood at about 230.4 months of spending, down from 534.6 in 2020. Staff pay was 0% 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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