Koinos Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,635 | 14,934 | 54,701 | 18.0 | — |
| 2020 | 26,882 | 647 | 26,235 | 902.0 | — |
| 2021 | 11,387 | 12,722 | −1,335 | 44.6 | — |
| 2022 | 15,500 | 9,775 | 5,725 | 65.1 | — |
In its most recent public year (2022), this organization brought in $5,725 more than it spent. Its reserves stood at about 65.1 months of spending, up from 18 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 2022. 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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