Kitchen Cabinet Manufacturers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,560,613 | 2,397,500 | 163,113 | 12.8 | 32% |
| 2022 | 2,980,174 | 3,035,034 | −54,860 | 9.4 | 27% |
| 2023 | 3,317,225 | 3,181,199 | 136,026 | 9.3 | 26% |
In its most recent public year (2023), this organization brought in $136,026 more than it spent. Its reserves stood at about 9.3 months of spending, down from 12.8 in 2021. Staff pay was 26% 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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