Klein Band Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 81,372 | 75,743 | 5,629 | 10.3 | — |
| 2013 | 91,619 | 109,872 | −18,253 | 5.3 | — |
| 2014 | 84,738 | 88,000 | −3,262 | 5.9 | — |
| 2015 | 102,161 | 80,354 | 21,807 | 9.7 | — |
| 2016 | 98,108 | 83,923 | 14,185 | 11.3 | — |
| 2017 | 94,914 | 73,105 | 21,809 | 16.6 | — |
| 2018 | 89,957 | 98,238 | −8,281 | 11.3 | — |
| 2019 | 112,709 | 120,175 | −7,466 | 8.5 | — |
| 2020 | 131,507 | 166,319 | −34,812 | 3.6 | — |
| 2021 | 85,434 | 77,998 | 7,436 | 8.9 | — |
| 2022 | 95,256 | 116,439 | −21,183 | 3.7 | — |
| 2023 | 121,104 | 130,107 | −9,003 | 2.5 | — |
| 2024 | 176,791 | 165,061 | 11,730 | 2.8 | — |
In its most recent public year (2024), this organization brought in $11,730 more than it spent. Its reserves stood at about 2.8 months of spending, down from 10.3 in 2012.
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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