Kbtc Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,965 | 53,676 | −4,711 | 17.7 | — |
| 2013 | 238,284 | 30,397 | 207,887 | 113.3 | 0% |
| 2014 | 41,640 | 43,271 | −1,631 | 79.2 | 0% |
| 2015 | 128,386 | 9,259 | 119,127 | 519.2 | 0% |
| 2016 | 91,785 | 82,869 | 8,916 | 58.9 | 0% |
| 2017 | 101,351 | 33,892 | 67,459 | 174.3 | 0% |
| 2018 | 401,821 | 57,825 | 343,996 | 175.8 | 0% |
| 2019 | 414,266 | 161,980 | 252,286 | 81.8 | 0% |
| 2020 | 387,010 | 148,997 | 238,013 | 106.8 | 0% |
| 2021 | 348,816 | 173,411 | 175,405 | 116.9 | 0% |
| 2022 | 620,711 | 162,454 | 458,257 | 143.7 | 0% |
| 2023 | 1,187,441 | 236,158 | 951,283 | 150.0 | 0% |
In its most recent public year (2023), this organization brought in $951,283 more than it spent. Its reserves stood at about 150 months of spending, up from 17.7 in 2012. Staff pay was 0% 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
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