Kodi Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 92,047 | 75,861 | 16,186 | 10.3 | 0% |
| 2017 | 127,218 | 159,483 | −32,265 | 2.5 | 0% |
| 2018 | 53,189 | 71,233 | −18,044 | 2.6 | 0% |
| 2019 | 48,009 | 18,016 | 29,993 | 30.1 | 0% |
| 2020 | 67,091 | 7,631 | 59,460 | 155.2 | — |
| 2021 | 25,684 | 9,326 | 16,358 | 148.0 | — |
| 2022 | 40,437 | 50,085 | −9,648 | 25.3 | — |
In its most recent public year (2022), this organization spent $9,648 more than it brought in. Its reserves stood at about 25.3 months of spending, up from 10.3 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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