Konocti Senior Support Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,170 | 85,559 | −6,389 | 1.2 | — |
| 2013 | 80,959 | 83,379 | −2,420 | 0.9 | — |
| 2014 | 85,774 | 83,070 | 2,704 | 1.3 | — |
| 2015 | 92,458 | 95,308 | −2,850 | 0.8 | — |
| 2016 | 102,880 | 101,032 | 1,848 | 1.0 | — |
| 2017 | 103,628 | 97,610 | 6,018 | 1.9 | — |
| 2018 | 81,309 | 87,767 | −6,458 | 3.0 | — |
| 2019 | 48,400 | 62,206 | −13,806 | 1.6 | — |
| 2020 | 72,460 | 72,247 | 213 | 0.0 | — |
| 2021 | 100,445 | 65,636 | 34,809 | 6.4 | — |
| 2022 | 76,652 | 87,224 | −10,572 | 3.4 | — |
| 2023 | 116,208 | 114,842 | 1,366 | 2.7 | — |
In its most recent public year (2023), this organization brought in $1,366 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.2 in 2012.
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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