Kupu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,161,016 | 2,507,667 | −346,651 | 1.5 | 83% |
| 2012 | 3,304,097 | 3,060,665 | 243,432 | 2.2 | 83% |
| 2013 | 3,029,074 | 2,893,656 | 135,418 | 2.9 | 84% |
| 2014 | 3,496,814 | 3,178,761 | 318,053 | 3.8 | 84% |
| 2015 | 5,419,560 | 4,141,553 | 1,278,007 | 6.6 | 82% |
| 2016 | 4,955,572 | 4,803,790 | 151,782 | 6.1 | 82% |
| 2017 | 6,491,530 | 6,290,705 | 200,825 | 5.0 | 81% |
| 2018 | 8,459,241 | 6,476,180 | 1,983,061 | 8.6 | 79% |
| 2019 | 9,582,228 | 7,447,539 | 2,134,689 | 10.9 | 80% |
| 2020 | 8,682,374 | 7,977,069 | 705,305 | 11.2 | 78% |
| 2021 | 11,230,476 | 11,087,644 | 142,832 | 8.2 | 81% |
| 2022 | 11,672,759 | 11,505,354 | 167,405 | 8.0 | 78% |
| 2023 | 11,900,760 | 12,994,377 | −1,093,617 | 6.2 | 77% |
In its most recent public year (2023), this organization spent $1,093,617 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 1.5 in 2011. Staff pay was 77% of spending. $419,080 of its net assets are donor-restricted.
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
Kupu'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