Kaleidoscope Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 232,856 | 240,983 | −8,127 | 3.8 | 38% |
| 2021 | 99,082 | 114,166 | −15,084 | 6.5 | — |
| 2022 | 37,812 | 67,942 | −30,130 | 5.6 | — |
| 2023 | 118,549 | 95,309 | 23,240 | 6.9 | — |
In its most recent public year (2023), this organization brought in $23,240 more than it spent. Its reserves stood at about 6.9 months of spending, up from 3.8 in 2020.
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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