Khepera House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 375,644 | 610,094 | −234,450 | 20.6 | 32% |
| 2022 | 640,129 | 497,341 | 142,788 | 39.4 | 27% |
| 2023 | 443,986 | 551,773 | −107,787 | 24.5 | 29% |
| 2024 | 1,155,516 | 963,439 | 192,077 | 16.4 | 26% |
In its most recent public year (2024), this organization brought in $192,077 more than it spent. Its reserves stood at about 16.4 months of spending, down from 20.6 in 2021. Staff pay was 26% 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 2024. 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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