Killeen Volunteers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,732 | 385,530 | −117,798 | 4.7 | 0% |
| 2012 | 224,950 | 258,064 | −33,114 | 4.6 | 0% |
| 2013 | 239,196 | 267,277 | −28,081 | 5.3 | 0% |
| 2014 | 247,878 | 310,239 | −62,361 | 5.0 | 0% |
| 2015 | 287,046 | 320,477 | −33,431 | 4.5 | 0% |
| 2016 | 418,021 | 429,579 | −11,558 | 3.1 | 0% |
| 2017 | 233,999 | 252,603 | −18,604 | 3.9 | 0% |
| 2018 | 215,806 | 236,802 | −20,996 | 5.8 | 0% |
| 2019 | 203,912 | 207,950 | −4,038 | 6.4 | 0% |
| 2020 | 9,438 | 5,080 | 4,358 | 272.0 | 0% |
| 2021 | 1,502 | 285 | 1,217 | 5206.1 | 0% |
| 2022 | 99,360 | 82,191 | 17,169 | 20.6 | — |
| 2023 | 103,680 | 102,515 | 1,165 | 16.6 | — |
In its most recent public year (2023), this organization brought in $1,165 more than it spent. Its reserves stood at about 16.6 months of spending, up from 4.7 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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