Johnson City Kiwanis Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 8,488 | 1,520 | 6,968 | 55.0 | — |
| 2018 | 6,619 | 5,210 | 1,409 | 19.3 | — |
| 2019 | 8,961 | 4,870 | 4,091 | 30.7 | — |
| 2020 | 11,869 | 9,595 | 2,274 | 18.4 | — |
| 2021 | 2,770 | 4,525 | −1,755 | 34.4 | — |
| 2022 | 18,222 | 12,254 | 5,968 | 18.6 | — |
In its most recent public year (2022), this organization brought in $5,968 more than it spent. Its reserves stood at about 18.6 months of spending, down from 55 in 2017.
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 2022. 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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