Kickstart-International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,530,922 | 10,506,316 | −975,394 | 4.2 | 39% |
| 2012 | 14,022,031 | 8,802,662 | 5,219,369 | 12.2 | 40% |
| 2013 | 5,830,562 | 7,686,381 | −1,855,819 | 10.9 | 40% |
| 2014 | 6,540,094 | 7,088,079 | −547,985 | 11.1 | 35% |
| 2015 | 6,176,833 | 7,758,113 | −1,581,280 | 7.5 | 32% |
| 2016 | 6,415,655 | 7,515,540 | −1,099,885 | 6.0 | 33% |
| 2017 | 4,569,265 | 6,397,358 | −1,828,093 | 3.6 | 35% |
| 2018 | 5,173,628 | 5,590,573 | −416,945 | 3.2 | 32% |
| 2019 | 3,650,765 | 3,934,685 | −283,920 | 3.5 | 46% |
| 2020 | 3,262,777 | 3,645,777 | −383,000 | 2.6 | 40% |
| 2021 | 3,617,349 | 2,994,054 | 623,295 | 5.5 | 41% |
| 2022 | 4,074,795 | 3,665,775 | 409,020 | 5.5 | 40% |
| 2023 | 6,278,933 | 4,107,991 | 2,170,942 | 10.7 | 43% |
In its most recent public year (2023), this organization brought in $2,170,942 more than it spent. Its reserves stood at about 10.7 months of spending, up from 4.2 in 2011. Staff pay was 43% of spending. $2,394,675 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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