Kalmar Nyckel Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,328,808 | 965,341 | 363,467 | 19.5 | 34% |
| 2012 | 1,228,992 | 1,017,058 | 211,934 | 21.0 | 35% |
| 2013 | 4,063,822 | 1,132,349 | 2,931,473 | 49.9 | 32% |
| 2014 | 2,947,602 | 1,212,511 | 1,735,091 | 62.9 | 31% |
| 2015 | 1,953,642 | 1,288,013 | 665,629 | 65.4 | 30% |
| 2016 | 1,251,564 | 1,474,602 | −223,038 | 55.3 | 29% |
| 2017 | 1,348,355 | 1,394,897 | −46,542 | 58.0 | 29% |
| 2018 | 1,300,242 | 1,519,541 | −219,299 | 51.6 | 31% |
| 2019 | 1,246,247 | 1,621,459 | −375,212 | 44.8 | 33% |
| 2020 | 1,422,322 | 1,601,290 | −178,968 | 44.0 | 31% |
| 2021 | 1,406,685 | 1,583,494 | −176,809 | 43.2 | 34% |
| 2022 | 1,416,148 | 1,826,480 | −410,332 | 34.7 | 35% |
| 2023 | 1,533,084 | 1,791,564 | −258,480 | 35.7 | 37% |
In its most recent public year (2023), this organization spent $258,480 more than it brought in. Its reserves stood at about 35.7 months of spending, up from 19.5 in 2011. Staff pay was 37% of spending. $1,033,891 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
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