Kittitas Interactive Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,157,339 | 1,157,339 | 0 | 0.0 | 4% |
| 2012 | 1,215,331 | 1,212,573 | 2,758 | 0.0 | 75% |
| 2013 | 1,165,336 | 1,096,277 | 69,059 | 0.0 | 75% |
| 2014 | 1,211,190 | 1,142,685 | 68,505 | 0.7 | 78% |
| 2015 | 1,409,727 | 1,435,343 | −25,616 | 0.4 | 77% |
| 2016 | 1,767,759 | 1,826,545 | −58,786 | -0.1 | 69% |
| 2017 | 2,210,592 | 2,365,944 | −155,352 | -0.9 | 77% |
| 2018 | 3,021,133 | 3,083,119 | −61,986 | -0.9 | 76% |
| 2019 | 3,272,398 | 3,475,545 | −203,147 | -0.7 | 77% |
| 2020 | 5,854,730 | 5,531,031 | 323,699 | -0.3 | 78% |
| 2021 | 6,679,222 | 6,658,659 | 20,563 | -0.2 | 78% |
| 2022 | 6,325,734 | 7,013,944 | −688,210 | -0.7 | 76% |
| 2023 | 8,434,023 | 8,375,008 | 59,015 | -0.5 | 79% |
In its most recent public year (2023), this organization brought in $59,015 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months). Staff pay was 79% 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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