Kaposia Education Center Parent Tea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 19,669 | 21,645 | −1,976 | 24.5 | — |
| 2017 | 33,535 | 24,636 | 8,899 | 25.9 | — |
| 2018 | 20,880 | 26,290 | −5,410 | 21.8 | — |
| 2019 | 19,527 | 25,416 | −5,889 | 19.7 | — |
| 2020 | 2,921 | 19,584 | −16,663 | 15.4 | — |
| 2021 | 13,369 | 5,961 | 7,408 | 65.5 | — |
| 2022 | 19,853 | 8,606 | 11,247 | 61.0 | — |
In its most recent public year (2022), this organization brought in $11,247 more than it spent. Its reserves stood at about 61 months of spending, up from 24.5 in 2016.
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 2022. 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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