Marble Falls Kiwanis Club Foundatio N
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,247 | 36,937 | 4,310 | 24.7 | — |
| 2012 | 53,418 | 52,158 | 1,260 | 18.9 | — |
| 2013 | 37,739 | 41,999 | −4,260 | 21.3 | — |
| 2014 | 37,602 | 34,996 | 2,606 | 25.0 | — |
| 2015 | 34,267 | 29,250 | 5,017 | 30.5 | — |
| 2016 | 66,231 | 39,261 | 26,970 | 24.8 | — |
| 2017 | 45,955 | 39,756 | 6,199 | 25.4 | — |
| 2018 | 43,418 | 38,376 | 5,042 | 26.5 | — |
| 2019 | 45,752 | 41,711 | 4,041 | 31.9 | — |
| 2020 | 48,746 | 34,254 | 14,492 | 34.5 | — |
| 2023 | 64,808 | 48,657 | 16,151 | 27.2 | — |
In its most recent public year (2023), this organization brought in $16,151 more than it spent. Its reserves stood at about 27.2 months of spending, up from 24.7 in 2011.
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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