Kaleid Ascope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,043 | 42,342 | −299 | 4.8 | — |
| 2012 | 209,060 | 177,439 | 31,621 | 3.3 | 68% |
| 2013 | 311,568 | 267,308 | 44,260 | 4.2 | 81% |
| 2014 | 378,558 | 286,651 | 91,907 | 7.7 | 79% |
| 2015 | 428,139 | 358,420 | 69,719 | 8.5 | 79% |
| 2016 | 411,802 | 353,923 | 57,879 | 10.7 | 78% |
| 2017 | 422,497 | 397,044 | 25,453 | 10.3 | 71% |
| 2018 | 509,249 | 434,354 | 74,895 | 11.5 | 73% |
| 2019 | 655,103 | 523,803 | 131,300 | 13.4 | 74% |
| 2020 | 590,111 | 568,358 | 21,753 | 12.8 | 84% |
| 2021 | 666,249 | 569,318 | 96,931 | 14.8 | 77% |
| 2022 | 772,199 | 599,229 | 172,970 | 17.5 | 66% |
| 2023 | 817,459 | 617,071 | 200,388 | 20.9 | 71% |
In its most recent public year (2023), this organization brought in $200,388 more than it spent. Its reserves stood at about 20.9 months of spending, up from 4.8 in 2011. Staff pay was 71% 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
Kaleid Ascope'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