Katlyns Promise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 35,034 | 84,329 | −49,295 | -7.0 | — |
| 2015 | 227,599 | 84,928 | 142,671 | 13.2 | 45% |
| 2016 | 16,205 | 57,888 | −41,683 | 10.7 | 55% |
| 2017 | 41,759 | 48,777 | −7,018 | 11.0 | — |
| 2018 | 37,900 | 53,377 | −15,477 | 6.6 | — |
| 2019 | 88,168 | 78,603 | 9,565 | 5.9 | — |
| 2020 | 85,731 | 95,323 | −9,592 | 3.7 | — |
| 2021 | 101,177 | 68,813 | 32,364 | 10.7 | — |
| 2022 | 103,031 | 93,828 | 9,203 | 9.0 | — |
| 2023 | 90,000 | 83,372 | 6,628 | 10.9 | — |
In its most recent public year (2023), this organization brought in $6,628 more than it spent. Its reserves stood at about 10.9 months of spending, up from -7 in 2014.
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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