Koz International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 67,214 | 80,786 | −13,572 | 1.7 | — |
| 2020 | 71,167 | 66,522 | 4,645 | 2.8 | — |
| 2021 | 55,296 | 58,415 | −3,119 | 2.6 | — |
| 2022 | 65,070 | 52,793 | 12,277 | 5.7 | — |
| 2023 | 81,742 | 67,561 | 14,181 | 6.9 | — |
In its most recent public year (2023), this organization brought in $14,181 more than it spent. Its reserves stood at about 6.9 months of spending, up from 1.7 in 2019.
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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