Kettle Moraine Youth Aviation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,800 | 5,489 | 63,311 | 138.4 | — |
| 2021 | 89,526 | 11,082 | 78,444 | 153.5 | — |
| 2022 | 98,744 | 17,542 | 81,202 | 178.3 | — |
| 2023 | 122,504 | 23,072 | 99,432 | 187.3 | — |
In its most recent public year (2023), this organization brought in $99,432 more than it spent. Its reserves stood at about 187.3 months of spending, up from 138.4 in 2020.
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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