Kc Digital Drive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 166,191 | 173,836 | −7,645 | -0.5 | 53% |
| 2015 | 222,626 | 209,915 | 12,711 | 0.3 | 40% |
| 2016 | 276,589 | 252,116 | 24,473 | 1.4 | 22% |
| 2017 | 223,341 | 249,674 | −26,333 | 0.2 | 44% |
| 2018 | 347,274 | 339,287 | 7,987 | 0.4 | 35% |
| 2019 | 180,197 | 273,883 | −93,686 | -3.6 | 22% |
| 2020 | 1,299,937 | 1,022,593 | 277,344 | 2.3 | 14% |
| 2021 | 549,845 | 691,739 | −141,894 | 1.2 | 39% |
| 2022 | 1,497,626 | 941,815 | 555,811 | 10.1 | 54% |
| 2023 | 1,176,502 | 1,295,323 | −118,821 | 5.7 | 44% |
In its most recent public year (2023), this organization spent $118,821 more than it brought in. Its reserves stood at about 5.7 months of spending, up from -0.5 in 2014. Staff pay was 44% of spending. $120,000 of its net assets are donor-restricted.
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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