Kvmh Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,471 | 7,787 | 20,684 | 75.5 | — |
| 2012 | 29,180 | 28,600 | 580 | 20.8 | — |
| 2013 | 33,731 | 36,178 | −2,447 | 15.6 | — |
| 2014 | 36,513 | 28,909 | 7,604 | 22.7 | — |
| 2015 | 34,829 | 19,785 | 15,044 | 42.3 | — |
| 2016 | 29,865 | 37,857 | −7,992 | 19.6 | — |
| 2017 | 39,868 | 41,496 | −1,628 | 17.4 | — |
| 2018 | 54,596 | 21,374 | 33,222 | 52.4 | — |
| 2019 | 54,749 | 47,550 | 7,199 | 25.4 | — |
| 2020 | 18,483 | 24,047 | −5,564 | 47.4 | — |
| 2021 | 7,142 | 11,863 | −4,721 | 91.3 | — |
| 2022 | 27,526 | 26,989 | 537 | 40.4 | — |
| 2023 | 65,486 | 45,458 | 20,028 | 29.3 | — |
In its most recent public year (2023), this organization brought in $20,028 more than it spent. Its reserves stood at about 29.3 months of spending, down from 75.5 in 2011.
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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