Kala Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,301,382 | 1,204,388 | 96,994 | 14.5 | 40% |
| 2012 | 1,286,184 | 1,217,905 | 68,279 | 15.1 | 38% |
| 2013 | 1,238,105 | 1,198,258 | 39,847 | 12.6 | 35% |
| 2014 | 1,115,191 | 1,184,112 | −68,921 | 12.0 | 35% |
| 2015 | 1,016,840 | 1,221,666 | −204,826 | 9.6 | 34% |
| 2016 | 1,321,326 | 1,274,209 | 47,117 | 9.7 | 30% |
| 2017 | 1,351,673 | 1,135,130 | 216,543 | 13.6 | 38% |
| 2018 | 1,344,427 | 1,142,089 | 202,338 | 15.6 | 39% |
| 2020 | 1,265,272 | 1,022,130 | 243,142 | 21.4 | 40% |
| 2021 | 1,106,116 | 1,048,066 | 58,050 | 21.5 | 46% |
| 2022 | 1,396,279 | 1,218,707 | 177,572 | 20.9 | 39% |
| 2023 | 1,551,150 | 1,469,010 | 82,140 | 18.0 | 37% |
In its most recent public year (2023), this organization brought in $82,140 more than it spent. Its reserves stood at about 18 months of spending, up from 14.5 in 2011. Staff pay was 37% 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
Kala Institute'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