Kairos Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,387,373 | 11,814,166 | 573,207 | 6.6 | 55% |
| 2021 | 13,407,902 | 11,338,340 | 2,069,562 | 9.1 | 54% |
| 2022 | 9,552,305 | 9,865,155 | −312,850 | 9.7 | 50% |
| 2023 | 11,244,663 | 9,110,944 | 2,133,719 | 13.3 | 52% |
In its most recent public year (2023), this organization brought in $2,133,719 more than it spent. Its reserves stood at about 13.3 months of spending, up from 6.6 in 2020. Staff pay was 52% of spending. $65,191 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
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