Missio Kaleo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 312,030 | 218,245 | 93,785 | 5.2 | 0% |
| 2017 | 270,830 | 232,074 | 38,756 | 6.9 | 11% |
| 2018 | 132,279 | 234,110 | −101,831 | 1.6 | 13% |
| 2019 | 329,504 | 333,426 | −3,922 | 1.0 | 9% |
| 2020 | 285,869 | 296,912 | −11,043 | 0.6 | 9% |
| 2021 | 391,440 | 390,393 | 1,047 | 0.5 | 8% |
| 2022 | 370,574 | 369,079 | 1,495 | 0.6 | 18% |
| 2023 | 776,143 | 757,172 | 18,971 | 0.6 | 8% |
In its most recent public year (2023), this organization brought in $18,971 more than it spent. Its reserves stood at about 0.6 months of spending, down from 5.2 in 2016. Staff pay was 8% 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
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