Our Spot Kc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,632 | 66,767 | 37,865 | 8.1 | — |
| 2021 | 270,117 | 168,438 | 101,679 | 9.1 | 55% |
| 2022 | 485,582 | 368,528 | 117,054 | 8.0 | 37% |
| 2023 | 2,267,652 | 816,012 | 1,451,640 | 25.0 | 50% |
In its most recent public year (2023), this organization brought in $1,451,640 more than it spent. Its reserves stood at about 25 months of spending, up from 8.1 in 2020. 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
Our Spot Kc'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