Konchok Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,067 | 89,355 | 14,712 | 5.5 | — |
| 2012 | 72,169 | 97,253 | −25,084 | 2.0 | — |
| 2013 | 28,933 | 31,077 | −2,144 | 5.3 | — |
| 2014 | 187,902 | 149,400 | 38,502 | 4.2 | — |
| 2015 | 170,105 | 63,952 | 106,153 | 29.7 | — |
| 2016 | 41,446 | 34,985 | 6,461 | 56.5 | — |
| 2017 | 53,803 | 108,841 | −55,038 | 12.1 | — |
| 2018 | 160,803 | 160,115 | 688 | 8.3 | — |
| 2019 | 482,469 | 251,909 | 230,560 | 16.2 | 0% |
| 2020 | 122,909 | 301,258 | −178,349 | 6.5 | — |
| 2021 | 77,190 | 111,634 | −34,444 | 13.8 | — |
| 2022 | 33,708 | 101,279 | −67,571 | 7.2 | — |
| 2023 | 71,981 | 76,654 | −4,673 | 8.8 | — |
In its most recent public year (2023), this organization spent $4,673 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 5.5 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
Konchok Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works