Kaizen Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,773,025 | 9,760,728 | 3,012,297 | 0.2 | 0% |
| 2013 | 26,280,746 | 25,649,695 | 631,051 | 0.4 | 0% |
| 2014 | 30,608,213 | 28,739,059 | 1,869,154 | 1.1 | 0% |
| 2015 | 28,698,825 | 27,442,829 | 1,255,996 | 1.7 | 0% |
| 2016 | 28,594,272 | 27,573,196 | 1,021,076 | 2.2 | 0% |
| 2017 | 30,116,083 | 30,071,362 | 44,721 | 2.0 | 0% |
| 2018 | 30,068,877 | 30,741,955 | −673,078 | 1.7 | 0% |
| 2019 | 33,892,575 | 33,837,844 | 54,731 | 1.6 | 0% |
| 2020 | 35,502,146 | 35,150,108 | 352,038 | 1.7 | 0% |
| 2021 | 37,068,402 | 35,889,151 | 1,179,251 | 2.0 | 0% |
| 2022 | 45,601,979 | 42,530,799 | 3,071,180 | 2.6 | 0% |
| 2023 | 52,643,597 | 48,391,005 | 4,252,592 | 3.3 | 0% |
In its most recent public year (2023), this organization brought in $4,252,592 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0.2 in 2012. Staff pay was 0% of spending.
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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