Incubator Kitchen Collective Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 132,842 | 132,035 | 807 | 0.1 | — |
| 2018 | 224,781 | 227,075 | −2,294 | -0.1 | 19% |
| 2019 | 183,332 | 169,226 | 14,106 | 0.9 | 23% |
| 2020 | 232,230 | 205,353 | 26,877 | 2.2 | 22% |
| 2021 | 239,830 | 244,840 | −5,010 | 1.6 | 26% |
| 2022 | 294,794 | 283,465 | 11,329 | 1.9 | 27% |
| 2023 | 302,886 | 267,624 | 35,262 | 3.6 | 27% |
In its most recent public year (2023), this organization brought in $35,262 more than it spent. Its reserves stood at about 3.6 months of spending, up from 0.1 in 2017. Staff pay was 27% 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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