Koko Ai Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 421,000 | 70,600 | 350,400 | 59.6 | 0% |
| 2022 | 1,030,854 | 732,218 | 298,636 | 10.6 | 42% |
| 2023 | 702,981 | 625,979 | 77,002 | 14.3 | 32% |
In its most recent public year (2023), this organization brought in $77,002 more than it spent. Its reserves stood at about 14.3 months of spending, down from 59.6 in 2021. Staff pay was 32% of spending. $5,000 of its net assets are donor-restricted.
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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