Kadlec Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,438 | 170,803 | −7,365 | 3.5 | 0% |
| 2012 | 200,642 | 55,383 | 145,259 | 42.3 | 0% |
| 2013 | 189,713 | 279,270 | −89,557 | 4.5 | 0% |
| 2014 | 242,861 | 203,119 | 39,742 | 8.6 | 0% |
| 2015 | 352,529 | 268,488 | 84,041 | 10.3 | 0% |
| 2016 | 210,659 | 310,053 | −99,394 | 5.0 | 0% |
| 2017 | 282,567 | 316,835 | −34,268 | 3.6 | 0% |
| 2018 | 302,366 | 299,602 | 2,764 | 4.0 | 0% |
| 2019 | 251,754 | 250,346 | 1,408 | 4.8 | 0% |
| 2020 | 109,537 | 134,857 | −25,320 | 6.7 | 0% |
| 2021 | 165,839 | 142,951 | 22,888 | 8.2 | 0% |
| 2022 | 147,424 | 154,729 | −7,305 | 7.0 | 0% |
| 2023 | 244,344 | 203,932 | 40,412 | 7.7 | 0% |
In its most recent public year (2023), this organization brought in $40,412 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.5 in 2011. Staff pay was 0% 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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