Klein Memorial Auditorium Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 948,841 | 739,984 | 208,857 | 32.7 | 37% |
| 2022 | 1,405,120 | 1,065,966 | 339,154 | 25.8 | 41% |
| 2023 | 1,211,699 | 1,145,051 | 66,648 | 25.1 | 38% |
| 2024 | 1,206,423 | 1,254,187 | −47,764 | 22.9 | 37% |
In its most recent public year (2024), this organization spent $47,764 more than it brought in. Its reserves stood at about 22.9 months of spending, down from 32.7 in 2021. Staff pay was 37% of spending. $686,701 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 2024. 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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