Kiwanis Club Of Litchfield Service Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,675 | 41,476 | −1,801 | 1.2 | — |
| 2012 | 90,803 | 91,271 | −468 | 0.5 | — |
| 2013 | 116,550 | 117,706 | −1,156 | 0.3 | — |
| 2014 | 139,116 | 137,507 | 1,609 | 0.4 | — |
| 2015 | 132,267 | 137,939 | −5,672 | -0.1 | — |
| 2016 | 104,777 | 102,867 | 1,910 | 0.0 | — |
| 2017 | 109,299 | 99,145 | 10,154 | 1.3 | — |
| 2018 | 84,355 | 94,010 | −9,655 | 0.1 | — |
| 2019 | 69,288 | 73,586 | −4,298 | -0.6 | — |
| 2020 | 123,284 | 117,501 | 5,783 | 0.2 | — |
| 2021 | 104,412 | 100,749 | 3,663 | 0.7 | — |
| 2022 | 122,719 | 69,320 | 53,399 | 10.3 | — |
| 2023 | 133,226 | 133,226 | 0 | 6.0 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 6 months of spending, up from 1.2 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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