Kettle Falls Community Chest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 201,102 | 186,687 | 14,415 | 7.3 | 12% |
| 2013 | 176,239 | 175,536 | 703 | 7.8 | 13% |
| 2014 | 208,524 | 213,687 | −5,163 | 6.1 | 10% |
| 2015 | 299,341 | 270,280 | 29,061 | 6.1 | 8% |
| 2016 | 299,372 | 315,174 | −15,802 | 4.6 | 7% |
| 2017 | 242,313 | 243,364 | −1,051 | 6.2 | 9% |
| 2018 | 256,682 | 251,338 | 5,344 | 6.2 | 9% |
| 2019 | 304,366 | 273,957 | 30,409 | 7.0 | 8% |
| 2020 | 234,539 | 207,656 | 26,883 | 13.5 | 6% |
| 2021 | 376,876 | 344,916 | 31,960 | 9.2 | 7% |
| 2022 | 226,228 | 215,251 | 10,977 | 15.4 | 12% |
| 2023 | 414,478 | 417,756 | −3,278 | 7.9 | 6% |
In its most recent public year (2023), this organization spent $3,278 more than it brought in. Its reserves stood at about 7.9 months of spending. Staff pay was 6% 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
Kettle Falls Community Chest'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