Kcs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,813,722 | 2,879,400 | −65,678 | 2.9 | 51% |
| 2011 | 2,704,452 | 2,693,979 | 10,473 | 3.2 | 51% |
| 2012 | 2,752,886 | 2,785,960 | −33,074 | 2.9 | 53% |
| 2013 | 2,628,609 | 2,797,861 | −169,252 | 2.2 | 55% |
| 2014 | 2,924,013 | 3,017,146 | −93,133 | 1.7 | 56% |
| 2015 | 2,872,746 | 2,938,776 | −66,030 | 1.4 | 57% |
| 2016 | 2,913,414 | 3,057,614 | −144,200 | 0.8 | 59% |
| 2017 | 4,445,565 | 4,003,764 | 441,801 | 1.9 | 56% |
| 2018 | 5,263,987 | 5,138,611 | 125,376 | 1.8 | 58% |
| 2019 | 8,118,124 | 6,645,653 | 1,472,471 | 4.1 | 60% |
| 2020 | 11,722,895 | 9,182,858 | 2,540,037 | 6.3 | 52% |
| 2021 | 16,516,830 | 11,664,394 | 4,852,436 | 10.9 | 54% |
| 2022 | 19,225,752 | 14,040,448 | 5,185,304 | 13.3 | 61% |
| 2023 | 19,722,119 | 16,715,414 | 3,006,705 | 13.3 | 62% |
In its most recent public year (2023), this organization brought in $3,006,705 more than it spent. Its reserves stood at about 13.3 months of spending, up from 2.9 in 2010. Staff pay was 62% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works