Keplers Literary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 331,609 | 438,284 | −106,675 | 13.3 | 47% |
| 2021 | 332,960 | 360,213 | −27,253 | 15.3 | 52% |
| 2022 | 263,276 | 340,951 | −77,675 | 13.4 | 51% |
| 2023 | 303,438 | 217,373 | 86,065 | 26.5 | 10% |
In its most recent public year (2023), this organization brought in $86,065 more than it spent. Its reserves stood at about 26.5 months of spending, up from 13.3 in 2020. Staff pay was 10% 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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