Kelso Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,090 | 60,930 | −6,840 | 4.9 | — |
| 2012 | 52,390 | 62,280 | −9,890 | 2.8 | — |
| 2013 | 52,953 | 56,037 | −3,084 | 2.5 | — |
| 2014 | 58,927 | 62,390 | −3,463 | 1.6 | — |
| 2015 | 61,764 | 61,648 | 116 | 1.6 | — |
| 2016 | 74,777 | 58,109 | 16,668 | 5.2 | — |
| 2017 | 96,035 | 85,081 | 10,954 | 5.1 | — |
| 2018 | 100,305 | 81,742 | 18,563 | 8.0 | — |
| 2019 | 102,724 | 86,844 | 15,880 | 9.7 | — |
| 2020 | 96,208 | 81,900 | 14,308 | 12.4 | — |
| 2021 | 91,542 | 82,734 | 8,808 | 13.6 | — |
| 2022 | 92,371 | 92,251 | 120 | 12.2 | — |
| 2023 | 98,505 | 103,990 | −5,485 | 10.2 | — |
In its most recent public year (2023), this organization spent $5,485 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 4.9 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works