Knitting Guild Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 135,135 | 80,350 | 54,785 | 7.4 | — |
| 2018 | 168,653 | 80,636 | 88,017 | 20.5 | — |
| 2019 | 152,124 | 139,781 | 12,343 | 12.9 | — |
| 2020 | 143,611 | 158,598 | −14,987 | 10.2 | — |
| 2021 | 269,842 | 235,277 | 34,565 | 8.7 | 35% |
| 2022 | 216,504 | 191,107 | 25,397 | 12.3 | 37% |
| 2023 | 324,741 | 297,739 | 27,002 | 9.0 | 35% |
In its most recent public year (2023), this organization brought in $27,002 more than it spent. Its reserves stood at about 9 months of spending, up from 7.4 in 2017. Staff pay was 35% 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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