Kalis Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,110 | 3,300 | 1,810 | 7.3 | — |
| 2020 | 8,100 | 5,828 | 2,272 | 8.8 | — |
| 2021 | 6,461 | 5,793 | 668 | 10.3 | — |
| 2022 | 10,763 | 4,755 | 6,008 | 26.0 | — |
In its most recent public year (2022), this organization brought in $6,008 more than it spent. Its reserves stood at about 26 months of spending, up from 7.3 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
Kalis Mission's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works