Klingberg Family Centers Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $8,712,604 | $10,571,277 | −$1,858,673 | -26.2 | 64% |
| 2021 | $8,586,410 | $10,066,836 | −$1,480,426 | -29.3 | 65% |
| 2022 | $8,557,857 | $9,851,089 | −$1,293,232 | -31.5 | 66% |
| 2023 | $9,628,574 | $10,510,112 | −$881,538 | -30.6 | 67% |
In its most recent public year (2023), this organization spent $881,538 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.6 months), down from -26.2 in 2020. Staff pay was 67% 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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