Kiss The Ground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,144,294 | 1,777,745 | 366,549 | 5.4 | 40% |
| 2021 | 3,747,545 | 2,357,125 | 1,390,420 | 11.1 | 46% |
| 2022 | 3,241,798 | 3,478,677 | −236,879 | 6.7 | 48% |
| 2023 | 3,484,871 | 2,819,410 | 665,461 | 11.1 | 55% |
In its most recent public year (2023), this organization brought in $665,461 more than it spent. Its reserves stood at about 11.1 months of spending, up from 5.4 in 2020. Staff pay was 55% of spending. $760,199 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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