The Rabbit Hole Kc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 395,096 | 171,145 | 223,951 | 17.4 | 0% |
| 2016 | 352,636 | 396,427 | −43,791 | 6.2 | 27% |
| 2017 | 343,868 | 324,725 | 19,143 | 8.5 | 37% |
| 2018 | 6,456,483 | 351,638 | 6,104,845 | 216.2 | 32% |
| 2019 | 1,650,385 | 666,278 | 984,107 | 131.8 | 44% |
| 2020 | 1,312,712 | 1,131,487 | 181,225 | 79.5 | 38% |
| 2021 | 1,916,945 | 1,245,995 | 670,950 | 78.7 | 49% |
| 2022 | 4,657,841 | 1,927,136 | 2,730,705 | 67.9 | 43% |
| 2023 | 1,946,261 | 2,711,115 | −764,854 | 44.9 | 42% |
In its most recent public year (2023), this organization spent $764,854 more than it brought in. Its reserves stood at about 44.9 months of spending, up from 17.4 in 2015. Staff pay was 42% of spending. $172,000 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
The Rabbit Hole Kc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works