Uscore Kicksave Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 160,369 | 117,278 | 43,091 | 4.6 | — |
| 2021 | 592,046 | 422,678 | 169,368 | 6.1 | 47% |
| 2022 | 1,078,885 | 987,365 | 91,520 | 3.7 | 8% |
| 2023 | 1,180,528 | 1,222,725 | −42,197 | 2.6 | 12% |
In its most recent public year (2023), this organization spent $42,197 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 4.6 in 2020. Staff pay was 12% 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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