Friends Of Kickapoo Valley Reserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 63,627 | 65,279 | −1,652 | 19.2 | — |
| 2020 | 234,509 | 81,376 | 153,133 | 38.0 | 0% |
| 2021 | 369,304 | 311,535 | 57,769 | 12.1 | 0% |
| 2022 | 392,875 | 365,839 | 27,036 | 11.2 | 0% |
| 2023 | 126,120 | 334,283 | −208,163 | 4.8 | — |
In its most recent public year (2023), this organization spent $208,163 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 19.2 in 2019.
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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