Kantara Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 570,071 | 674,820 | −104,749 | 2.7 | 19% |
| 2017 | 801,588 | 891,758 | −90,170 | 0.8 | 16% |
| 2018 | 506,783 | 467,692 | 39,091 | 2.6 | 32% |
| 2019 | 383,273 | 439,981 | −56,708 | 1.2 | 34% |
| 2020 | 386,963 | 431,757 | −44,794 | -0.1 | 30% |
| 2021 | 523,249 | 491,151 | 32,098 | 0.7 | 44% |
| 2022 | 560,661 | 466,002 | 94,659 | 3.2 | 31% |
| 2023 | 570,385 | 511,270 | 59,115 | 4.3 | 54% |
In its most recent public year (2023), this organization brought in $59,115 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.7 in 2016. Staff pay was 54% 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
Kantara Initiative Inc'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