Kaisers Room
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,400 | 13,996 | −12,596 | -8.6 | — |
| 2019 | 53,422 | 47,869 | 5,553 | -1.1 | — |
| 2020 | 68,249 | 67,424 | 825 | -0.6 | — |
| 2021 | 60,511 | 61,336 | −825 | -0.9 | — |
| 2022 | 121,339 | 113,791 | 7,548 | 0.3 | — |
| 2023 | 52,172 | 48,772 | 3,400 | 4.6 | — |
In its most recent public year (2023), this organization brought in $3,400 more than it spent. Its reserves stood at about 4.6 months of spending, up from -8.6 in 2018.
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
Kaisers Room'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