Katies Krusaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,524 | 58,176 | 1,348 | 16.0 | — |
| 2012 | 35,020 | 36,333 | −1,313 | 25.3 | — |
| 2013 | 37,536 | 54,556 | −17,020 | 13.1 | — |
| 2014 | 55,445 | 70,855 | −15,410 | 7.5 | — |
| 2015 | 31,960 | 45,775 | −13,815 | 7.9 | — |
| 2016 | 18,064 | 36,726 | −18,662 | 3.8 | — |
| 2017 | 24,192 | 29,940 | −5,748 | 2.3 | — |
| 2018 | 13,905 | 17,394 | −3,489 | 1.6 | — |
| 2019 | 23,675 | 20,593 | 3,082 | 3.2 | — |
| 2020 | 15,886 | 15,797 | 89 | 4.2 | — |
| 2021 | 48,970 | 9,024 | 39,946 | 60.5 | — |
| 2022 | 22,132 | 38,483 | −16,351 | 9.1 | — |
| 2023 | 19,440 | 24,159 | −4,719 | 12.1 | — |
In its most recent public year (2023), this organization spent $4,719 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 16 in 2011.
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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