Kaleo Missions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,260 | 122,690 | −70,430 | -1.8 | 69% |
| 2021 | 101,504 | 58,104 | 43,400 | 5.2 | 40% |
| 2022 | 88,203 | 88,416 | −213 | 3.4 | 45% |
| 2023 | 87,459 | 90,669 | −3,210 | 2.9 | 56% |
In its most recent public year (2023), this organization spent $3,210 more than it brought in. Its reserves stood at about 2.9 months of spending, up from -1.8 in 2020. Staff pay was 56% 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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