Al Khamsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,661 | 22,260 | 7,401 | 21.8 | — |
| 2012 | 30,543 | 29,485 | 1,058 | 16.9 | — |
| 2013 | 23,362 | 23,960 | −598 | 20.5 | — |
| 2014 | 18,803 | 19,621 | −818 | 24.5 | — |
| 2015 | 20,465 | 16,973 | 3,492 | 30.8 | — |
| 2016 | 15,640 | 18,271 | −2,631 | 26.9 | — |
| 2017 | 20,418 | 24,804 | −4,386 | 17.7 | — |
| 2018 | 31,611 | 30,157 | 1,454 | 15.1 | — |
| 2019 | 29,539 | 36,573 | −7,034 | 10.2 | — |
| 2020 | 34,703 | 25,109 | 9,594 | 19.4 | — |
| 2021 | 40,194 | 39,961 | 233 | 12.3 | — |
| 2022 | 41,388 | 37,006 | 4,382 | 14.7 | — |
| 2023 | 44,791 | 35,649 | 9,142 | 18.3 | — |
In its most recent public year (2023), this organization brought in $9,142 more than it spent. Its reserves stood at about 18.3 months of spending, down from 21.8 in 2011.
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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