Kachemak Bay Family Planning Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 694,560 | 668,898 | 25,662 | 11.8 | 65% |
| 2021 | 728,140 | 782,777 | −54,637 | 9.3 | 49% |
| 2022 | 1,011,272 | 1,200,418 | −189,146 | 3.8 | 52% |
| 2023 | 1,186,949 | 1,311,142 | −124,193 | 1.8 | 52% |
In its most recent public year (2023), this organization spent $124,193 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 11.8 in 2020. Staff pay was 52% 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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