Kybele Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,000 | 36,918 | 125,082 | 40.7 | — |
| 2012 | 72,365 | 102,509 | −30,144 | 11.1 | — |
| 2013 | 150,761 | 143,310 | 7,451 | 8.6 | — |
| 2014 | 419,463 | 431,597 | −12,134 | 2.5 | 0% |
| 2015 | 757,797 | 535,612 | 222,185 | 7.0 | 0% |
| 2016 | 587,979 | 699,213 | −111,234 | 3.5 | 0% |
| 2017 | 613,297 | 379,229 | 234,068 | 13.8 | 0% |
| 2018 | 481,614 | 407,940 | 73,674 | 15.0 | 0% |
| 2019 | 399,261 | 278,351 | 120,910 | 27.2 | 0% |
| 2020 | 549,700 | 282,253 | 267,447 | 40.1 | 0% |
| 2021 | 1,044,803 | 659,579 | 385,224 | 24.5 | 4% |
| 2022 | 953,172 | 1,137,446 | −184,274 | 10.8 | 5% |
| 2023 | 1,079,326 | 1,035,909 | 43,417 | 12.9 | 1% |
In its most recent public year (2023), this organization brought in $43,417 more than it spent. Its reserves stood at about 12.9 months of spending, down from 40.7 in 2011. Staff pay was 1% of spending. $300,428 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
Kybele Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works