K2 Escape
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 733,563 | 733,563 | 0 | 0.0 | 77% |
| 2020 | 828,068 | 828,068 | 0 | 0.0 | 74% |
| 2021 | 776,080 | 776,080 | 0 | 0.0 | 75% |
| 2022 | 1,722,770 | 1,126,660 | 596,110 | 6.3 | 68% |
| 2023 | 1,701,104 | 1,495,300 | 205,804 | 6.4 | 59% |
In its most recent public year (2023), this organization brought in $205,804 more than it spent. Its reserves stood at about 6.4 months of spending, up from 0 in 2019. Staff pay was 59% of spending.
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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