Friends Of Kexp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,118,787 | 4,046,225 | 72,562 | 8.6 | 56% |
| 2012 | 6,076,836 | 5,087,236 | 989,600 | 8.8 | 51% |
| 2013 | 9,316,975 | 6,109,217 | 3,207,758 | 13.7 | 51% |
| 2014 | 8,650,743 | 6,459,840 | 2,190,903 | 17.0 | 54% |
| 2015 | 12,367,692 | 8,216,258 | 4,151,434 | 19.4 | 48% |
| 2016 | 9,750,702 | 8,652,885 | 1,097,817 | 20.3 | 48% |
| 2017 | 19,514,096 | 8,787,549 | 10,726,547 | 35.1 | 51% |
| 2018 | 9,618,994 | 10,565,370 | −946,376 | 27.4 | 49% |
| 2019 | 10,585,311 | 11,606,223 | −1,020,912 | 25.3 | 53% |
| 2020 | 11,899,114 | 11,931,033 | −31,919 | 25.6 | 54% |
| 2021 | 14,424,316 | 11,625,171 | 2,799,145 | 28.2 | 55% |
| 2022 | 13,872,717 | 15,436,168 | −1,563,451 | 17.7 | 51% |
| 2023 | 14,674,467 | 17,376,011 | −2,701,544 | 15.3 | 52% |
In its most recent public year (2023), this organization spent $2,701,544 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 8.6 in 2011. Staff pay was 52% of spending. $175,765 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
Friends Of Kexp'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