Ki Bois Community Action Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,549,615 | 33,149,223 | −599,608 | 4.8 | 48% |
| 2012 | 35,171,357 | 35,236,598 | −65,241 | 4.6 | 47% |
| 2013 | 38,872,941 | 38,844,075 | 28,866 | 4.3 | 48% |
| 2014 | 39,284,428 | 39,562,093 | −277,665 | 4.1 | 51% |
| 2015 | 39,873,659 | 38,962,670 | 910,989 | 4.4 | 54% |
| 2016 | 41,125,864 | 40,178,961 | 946,903 | 4.6 | 54% |
| 2017 | 40,718,215 | 40,202,543 | 515,672 | 4.7 | 55% |
| 2018 | 40,430,775 | 39,390,011 | 1,040,764 | 5.2 | 54% |
| 2019 | 41,694,582 | 40,545,592 | 1,148,990 | 5.3 | 54% |
| 2020 | 38,106,787 | 36,026,415 | 2,080,372 | 6.7 | 48% |
| 2021 | 34,256,562 | 30,876,422 | 3,380,140 | 9.1 | 50% |
| 2022 | 35,271,421 | 33,147,637 | 2,123,784 | 9.3 | 49% |
| 2023 | 37,104,478 | 34,839,311 | 2,265,167 | 9.7 | 52% |
In its most recent public year (2023), this organization brought in $2,265,167 more than it spent. Its reserves stood at about 9.7 months of spending, up from 4.8 in 2011. Staff pay was 52% of spending. $874,877 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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