Kontagious
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 75,521 | 64,539 | 10,982 | 2.1 | — |
| 2018 | 111,292 | 125,884 | −14,592 | -0.3 | — |
| 2019 | 102,383 | 102,736 | −353 | -0.5 | — |
| 2020 | 126,540 | 119,133 | 7,407 | 0.4 | — |
| 2021 | 187,284 | 166,950 | 20,334 | 1.7 | — |
| 2022 | 170,318 | 175,264 | −4,946 | 1.3 | — |
| 2023 | 177,822 | 178,438 | −616 | 1.2 | — |
In its most recent public year (2023), this organization spent $616 more than it brought in. Its reserves stood at about 1.2 months 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
Kontagious'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