The Kline Galland Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,446,750 | 1,434,056 | 12,694 | 259.3 | 22% |
| 2012 | 4,691,003 | 1,302,941 | 3,388,062 | 333.1 | 31% |
| 2013 | 3,447,186 | 1,417,183 | 2,030,003 | 342.4 | 30% |
| 2014 | 2,667,998 | 1,523,515 | 1,144,483 | 328.8 | 30% |
| 2015 | 3,828,706 | 2,022,782 | 1,805,924 | 247.9 | 24% |
| 2016 | 1,125,414 | 2,147,204 | −1,021,790 | 236.4 | 25% |
| 2017 | 3,393,239 | 4,443,128 | −1,049,889 | 115.6 | 17% |
| 2018 | 3,752,837 | 5,072,515 | −1,319,678 | 89.6 | 16% |
| 2019 | 3,098,500 | 3,019,475 | 79,025 | 169.7 | 26% |
| 2020 | 7,139,765 | 4,833,587 | 2,306,178 | 114.5 | 17% |
| 2021 | 12,287,288 | 4,450,079 | 7,837,209 | 147.6 | 20% |
| 2022 | 6,866,563 | 3,184,167 | 3,682,396 | 190.6 | 23% |
| 2023 | 4,871,129 | 5,379,382 | −508,253 | 121.7 | 16% |
In its most recent public year (2023), this organization spent $508,253 more than it brought in. Its reserves stood at about 121.7 months of spending, down from 259.3 in 2011. Staff pay was 16% of spending. $1,498,803 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
The Kline Galland Center'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