Kaleideum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,172,010 | 1,582,089 | −410,079 | 34.9 | 40% |
| 2012 | 1,452,825 | 1,609,765 | −156,940 | 32.9 | 39% |
| 2013 | 1,325,685 | 1,672,258 | −346,573 | 29.2 | 35% |
| 2014 | 1,287,778 | 1,786,816 | −499,038 | 24.0 | 36% |
| 2015 | 2,020,100 | 1,933,240 | 86,860 | 22.7 | 38% |
| 2016 | 1,532,401 | 1,979,311 | −446,910 | 19.5 | 39% |
| 2017 | 2,488,344 | 3,161,662 | −673,318 | 22.0 | 39% |
| 2018 | 3,738,986 | 2,942,432 | 796,554 | 26.8 | 43% |
| 2019 | 3,264,001 | 2,617,899 | 646,102 | 33.1 | 50% |
| 2020 | 4,252,683 | 2,597,634 | 1,655,049 | 41.0 | 47% |
| 2021 | 4,942,290 | 2,002,143 | 2,940,147 | 70.9 | 49% |
| 2022 | 3,243,264 | 2,333,320 | 909,944 | 65.5 | 50% |
| 2023 | 6,583,752 | 2,460,335 | 4,123,417 | 81.6 | 45% |
In its most recent public year (2023), this organization brought in $4,123,417 more than it spent. Its reserves stood at about 81.6 months of spending, up from 34.9 in 2011. Staff pay was 45% of spending. $5,888,185 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
Kaleideum'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