Kosair Charities Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,208,027 | 15,782,253 | 425,774 | 99.7 | 6% |
| 2012 | 14,852,663 | 14,271,114 | 581,549 | 137.3 | 7% |
| 2013 | 25,818,020 | 26,767,438 | −949,418 | 77.1 | 4% |
| 2015 | 22,812,099 | 19,395,319 | 3,416,780 | 110.2 | 7% |
| 2016 | 66,556,460 | 21,250,597 | 45,305,863 | 131.4 | 6% |
| 2017 | 27,517,820 | 21,972,081 | 5,545,739 | 135.6 | 5% |
| 2018 | 21,569,233 | 16,105,349 | 5,463,884 | 195.3 | 10% |
| 2019 | 17,732,900 | 15,380,516 | 2,352,384 | 201.5 | 11% |
| 2020 | 16,350,128 | 21,762,725 | −5,412,597 | 145.7 | 9% |
| 2021 | 23,053,795 | 24,879,760 | −1,825,965 | 147.4 | 8% |
| 2022 | 19,894,350 | 18,080,798 | 1,813,552 | 160.5 | 11% |
| 2023 | 20,654,282 | 21,544,289 | −890,007 | 148.3 | 8% |
In its most recent public year (2023), this organization spent $890,007 more than it brought in. Its reserves stood at about 148.3 months of spending, up from 99.7 in 2011. Staff pay was 8% of spending. $180,148,274 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
Kosair Charities Committee Inc'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