Kino Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 424,859 | 446,066 | −21,207 | 11.4 | 65% |
| 2013 | 404,630 | 410,164 | −5,534 | 12.2 | 67% |
| 2014 | 322,061 | 455,544 | −133,483 | 7.1 | 64% |
| 2015 | 442,957 | 443,211 | −254 | 7.3 | 66% |
| 2016 | 463,398 | 462,392 | 1,006 | 7.0 | 63% |
| 2017 | 475,057 | 427,860 | 47,197 | 8.9 | 66% |
| 2018 | 493,717 | 436,830 | 56,887 | 10.2 | 70% |
| 2019 | 473,100 | 463,286 | 9,814 | 9.9 | 71% |
| 2020 | 458,002 | 468,722 | −10,720 | 9.5 | 70% |
| 2021 | 438,014 | 436,945 | 1,069 | 10.3 | 73% |
| 2022 | 419,073 | 325,187 | 93,886 | 19.7 | 63% |
| 2023 | 692,497 | 604,066 | 88,431 | 12.4 | 65% |
In its most recent public year (2023), this organization brought in $88,431 more than it spent. Its reserves stood at about 12.4 months of spending. Staff pay was 65% of spending. $20,000 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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