Test Kitchen Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 65,400 | 61,366 | 4,034 | 4.7 | — |
| 2017 | 143,252 | 69,896 | 73,356 | 16.7 | — |
| 2018 | 161,281 | 106,676 | 54,605 | 17.1 | — |
| 2019 | 223,084 | 134,367 | 88,717 | 21.5 | 33% |
| 2020 | 155,091 | 111,480 | 43,611 | 30.6 | — |
| 2021 | 235,893 | 159,971 | 75,922 | 27.0 | 36% |
| 2022 | 216,343 | 209,169 | 7,174 | 21.1 | 41% |
| 2023 | 40,349 | 134,084 | −93,735 | 24.5 | — |
In its most recent public year (2023), this organization spent $93,735 more than it brought in. Its reserves stood at about 24.5 months of spending, up from 4.7 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 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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