Khs Project Graduation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 118,612 | 123,560 | −4,948 | 0.8 | — |
| 2019 | 65,700 | 0 | 65,700 | — | — |
| 2020 | 21,388 | 16,144 | 5,244 | 10.8 | — |
| 2021 | 59,980 | 71,044 | −11,064 | 0.6 | — |
| 2022 | 99,802 | 87,369 | 12,433 | 2.2 | — |
| 2023 | 52,725 | 54,514 | −1,789 | 3.1 | — |
| 2024 | 59,352 | 63,076 | −3,724 | 2.0 | — |
In its most recent public year (2024), this organization spent $3,724 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.8 in 2018.
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 2024. 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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