Kilgore Complex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 99,788 | 139,474 | −39,686 | 39.5 | 10% |
| 2021 | 165,586 | 135,329 | 30,257 | 43.4 | 10% |
| 2022 | 105,071 | 159,455 | −54,384 | 32.8 | 11% |
| 2023 | 82,933 | 164,378 | −81,445 | 25.8 | 9% |
| 2024 | 158,495 | 209,739 | −51,244 | 17.3 | 12% |
In its most recent public year (2024), this organization spent $51,244 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 39.5 in 2020. Staff pay was 12% of spending. $1,031,600 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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