Kinetic Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,535,454 | 2,361,329 | 174,125 | 0.9 | 42% |
| 2018 | 2,860,041 | 2,616,819 | 243,222 | 1.9 | 44% |
| 2019 | 2,929,829 | 2,797,968 | 131,861 | 2.4 | 51% |
| 2020 | 2,912,630 | 2,591,423 | 321,207 | 4.0 | 51% |
| 2021 | 2,912,409 | 2,863,406 | 49,003 | 3.9 | 57% |
| 2022 | 3,655,483 | 3,667,806 | −12,323 | 3.0 | 52% |
| 2023 | 4,334,197 | 4,358,647 | −24,450 | 2.4 | 50% |
In its most recent public year (2023), this organization spent $24,450 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 0.9 in 2017. Staff pay was 50% 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
Kinetic Academy'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