Kaleidoscope Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,351 | 139,980 | −19,629 | 9.3 | — |
| 2012 | 131,122 | 112,614 | 18,508 | 13.5 | — |
| 2013 | 187,615 | 84,264 | 103,351 | 32.8 | 40% |
| 2014 | 157,545 | 143,123 | 14,422 | 20.5 | — |
| 2015 | 76,005 | 122,185 | −46,180 | 19.5 | — |
| 2016 | 131,715 | 171,060 | −39,345 | 11.2 | — |
| 2017 | 222,719 | 180,570 | 42,149 | 13.4 | 57% |
| 2018 | 274,993 | 239,574 | 35,419 | 11.9 | 44% |
| 2019 | 224,616 | 217,946 | 6,670 | 13.4 | 42% |
| 2020 | 205,008 | 206,282 | −1,274 | 14.0 | 36% |
| 2021 | 355,330 | 258,847 | 96,483 | 15.9 | 40% |
| 2022 | 157,910 | 260,120 | −102,210 | 11.0 | 35% |
| 2023 | 66,689 | 220,464 | −153,775 | 7.8 | 33% |
In its most recent public year (2023), this organization spent $153,775 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 9.3 in 2011. Staff pay was 33% 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
Kaleidoscope Ministries's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works