Kootenai Youth Recreation Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 532,641 | 811,054 | −278,413 | 40.1 | 0% |
| 2013 | 539,523 | 251,087 | 288,436 | 146.7 | 21% |
| 2014 | 565,920 | 389,036 | 176,884 | 99.5 | 32% |
| 2015 | 597,172 | 437,220 | 159,952 | 93.2 | 36% |
| 2016 | 592,365 | 413,652 | 178,713 | 103.7 | 37% |
| 2017 | 554,373 | 410,167 | 144,206 | 108.8 | 36% |
| 2018 | 548,056 | 420,166 | 127,890 | 109.8 | 36% |
| 2019 | 520,438 | 355,697 | 164,741 | 135.3 | 39% |
| 2020 | 468,104 | 361,502 | 106,602 | 136.7 | 36% |
| 2021 | 602,729 | 346,026 | 256,703 | 151.7 | 37% |
| 2022 | 659,573 | 344,615 | 314,958 | 163.3 | 43% |
| 2023 | 655,093 | 492,605 | 162,488 | 118.2 | 47% |
| 2024 | 638,744 | 513,685 | 125,059 | 116.3 | 48% |
In its most recent public year (2024), this organization brought in $125,059 more than it spent. Its reserves stood at about 116.3 months of spending, up from 40.1 in 2012. Staff pay was 48% 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 2024. 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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