Kenai Peninsula Opportunities Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,724 | 11,829 | −4,105 | 235.9 | — |
| 2011 | 7,000 | 10,605 | −3,605 | 259.0 | — |
| 2012 | 78,391 | 78,428 | −37 | 35.0 | — |
| 2013 | 51,381 | 20,150 | 31,231 | 184.7 | — |
| 2014 | 108,787 | 11,603 | 97,184 | 421.2 | — |
| 2015 | 46,499 | 23,439 | 23,060 | 220.3 | — |
| 2016 | 5,891 | 14,593 | −8,702 | 346.7 | — |
| 2017 | 18,224 | 16,457 | 1,767 | 308.7 | — |
| 2018 | 11,697 | 18,349 | −6,652 | 272.5 | — |
| 2019 | 2,750 | 22,079 | −19,329 | 216.0 | — |
| 2020 | 9,750 | 23,520 | −13,770 | 195.7 | — |
| 2021 | 0 | 18,081 | −18,081 | 242.6 | — |
| 2022 | 0 | 13,080 | −13,080 | 323.4 | — |
| 2023 | 0 | 12,518 | −12,518 | 325.9 | — |
In its most recent public year (2023), this organization spent $12,518 more than it brought in. Its reserves stood at about 325.9 months of spending, up from 235.9 in 2010.
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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