Kiamichi Youth Services Inc For Mccurtain County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,153,532 | 1,916,177 | 237,355 | 3.2 | 56% |
| 2021 | 2,757,151 | 2,221,284 | 535,867 | 5.6 | 58% |
| 2022 | 2,166,449 | 2,320,532 | −154,083 | 4.6 | 56% |
| 2023 | 2,209,095 | 2,282,595 | −73,500 | 4.3 | 55% |
In its most recent public year (2023), this organization spent $73,500 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 3.2 in 2020. Staff pay was 55% 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
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