Kairos Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,532,587 | 2,603,554 | 929,033 | 4.3 | 48% |
| 2016 | 4,342,502 | 3,054,920 | 1,287,582 | 8.7 | 59% |
| 2017 | 4,717,342 | 3,787,904 | 929,438 | 10.0 | 56% |
| 2018 | 4,957,302 | 4,143,326 | 813,976 | 11.5 | 55% |
| 2019 | 5,486,897 | 4,465,775 | 1,021,122 | 13.4 | 57% |
| 2020 | 5,718,152 | 5,130,977 | 587,175 | 13.0 | 55% |
| 2021 | 6,228,395 | 5,349,330 | 879,065 | 14.5 | 58% |
| 2022 | 6,957,018 | 5,947,723 | 1,009,295 | 15.0 | 57% |
| 2023 | 8,388,924 | 6,950,455 | 1,438,469 | 15.4 | 55% |
In its most recent public year (2023), this organization brought in $1,438,469 more than it spent. Its reserves stood at about 15.4 months of spending, up from 4.3 in 2015. Staff pay was 55% 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
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