Kounkuey Design Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,731 | 250,122 | −26,391 | 3.0 | 45% |
| 2012 | 636,946 | 355,003 | 281,943 | 11.6 | 39% |
| 2013 | 418,114 | 639,872 | −221,758 | 2.3 | 39% |
| 2014 | 1,229,363 | 720,577 | 508,786 | 10.5 | 44% |
| 2015 | 1,184,616 | 956,455 | 228,161 | 9.5 | 46% |
| 2016 | 1,353,580 | 1,280,620 | 72,960 | 7.3 | 46% |
| 2017 | 2,105,595 | 1,584,396 | 521,199 | 9.9 | 56% |
| 2018 | 2,457,155 | 2,609,178 | −152,023 | 5.3 | 50% |
| 2019 | 2,769,476 | 2,850,175 | −80,699 | 4.5 | 58% |
| 2020 | 2,054,429 | 2,835,901 | −781,472 | 1.2 | 62% |
| 2021 | 4,546,402 | 3,362,653 | 1,183,749 | 5.3 | 60% |
| 2022 | 3,327,872 | 4,168,736 | −840,864 | 1.8 | 60% |
| 2023 | 3,008,655 | 3,848,595 | −839,940 | -1.6 | 54% |
In its most recent public year (2023), this organization spent $839,940 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 3 in 2011. Staff pay was 54% of spending.
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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