Katheryne B Payne Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 854,116 | 773,521 | 80,595 | 31.2 | 36% |
| 2012 | 769,361 | 714,814 | 54,547 | 35.4 | 47% |
| 2013 | 620,901 | 661,304 | −40,403 | 38.0 | 50% |
| 2014 | 704,120 | 690,074 | 14,046 | 39.6 | 46% |
| 2015 | 855,544 | 773,859 | 81,685 | 34.8 | 49% |
| 2016 | 715,033 | 700,863 | 14,170 | 38.4 | 52% |
| 2017 | 542,122 | 698,062 | −155,940 | 37.2 | 55% |
| 2018 | 722,881 | 709,969 | 12,912 | 38.9 | 52% |
| 2019 | 705,519 | 643,511 | 62,008 | 42.6 | 54% |
| 2020 | 648,274 | 623,570 | 24,704 | 47.9 | 54% |
| 2021 | 808,765 | 721,397 | 87,368 | 47.7 | 50% |
| 2022 | 1,120,872 | 939,262 | 181,610 | 33.4 | 49% |
| 2023 | 822,792 | 902,860 | −80,068 | 36.2 | 49% |
In its most recent public year (2023), this organization spent $80,068 more than it brought in. Its reserves stood at about 36.2 months of spending, up from 31.2 in 2011. Staff pay was 49% of spending. $264,550 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works