Kgsa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 103,232 | 101,509 | 1,723 | 3.8 | — |
| 2014 | 338,460 | 156,749 | 181,711 | 16.4 | 15% |
| 2015 | 268,171 | 165,544 | 102,627 | 24.7 | 25% |
| 2016 | 223,333 | 167,880 | 55,453 | 28.4 | 30% |
| 2017 | 203,407 | 175,438 | 27,969 | 29.1 | 0% |
| 2018 | 280,602 | 230,712 | 49,890 | 24.7 | 20% |
| 2019 | 225,078 | 216,815 | 8,263 | 26.7 | 0% |
| 2020 | 388,142 | 340,572 | 47,570 | 18.7 | 8% |
| 2021 | 391,950 | 223,512 | 168,438 | 19.0 | 25% |
| 2023 | 440,920 | 395,241 | 45,679 | 12.3 | 17% |
In its most recent public year (2023), this organization brought in $45,679 more than it spent. Its reserves stood at about 12.3 months of spending, up from 3.8 in 2013. Staff pay was 17% 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
Kgsa 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