City Of Knowledge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 578,937 | 611,552 | −32,615 | 3.3 | 60% |
| 2011 | 481,931 | 571,442 | −89,511 | 1.7 | 59% |
| 2012 | 582,970 | 541,957 | 41,013 | 2.7 | 61% |
| 2013 | 592,339 | 545,523 | 46,816 | 3.7 | 57% |
| 2014 | 448,520 | 480,883 | −32,363 | 3.4 | 60% |
| 2015 | 634,322 | 491,207 | 143,115 | 6.2 | 60% |
| 2016 | 623,464 | 621,573 | 1,891 | 4.9 | 55% |
| 2017 | 678,949 | 578,435 | 100,514 | 7.3 | 64% |
| 2018 | 802,832 | 650,591 | 152,241 | 8.7 | 63% |
| 2019 | 992,350 | 779,972 | 212,378 | 13.3 | 50% |
| 2020 | 2,370,816 | 510,251 | 1,860,565 | 57.1 | 62% |
| 2021 | 1,373,907 | 689,714 | 684,193 | 56.2 | 33% |
| 2022 | 809,991 | 560,728 | 249,263 | 74.4 | 50% |
| 2023 | 1,040,325 | 942,464 | 97,861 | 18.9 | 42% |
In its most recent public year (2023), this organization brought in $97,861 more than it spent. Its reserves stood at about 18.9 months of spending, up from 3.3 in 2010. Staff pay was 42% 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
City Of Knowledge'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