Klingberg Comprehensive Program Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,842,870 | 11,942,898 | 1,899,972 | 42.2 | 56% |
| 2021 | 13,451,593 | 12,873,820 | 577,773 | 42.2 | 57% |
| 2022 | 16,852,011 | 12,982,838 | 3,869,173 | 43.3 | 59% |
| 2023 | 14,924,450 | 13,578,625 | 1,345,825 | 43.1 | 58% |
In its most recent public year (2023), this organization brought in $1,345,825 more than it spent. Its reserves stood at about 43.1 months of spending. Staff pay was 58% of spending. $9,544,259 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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