Kairos Communication Service International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,571 | 303,652 | 158,919 | 34.2 | 46% |
| 2012 | 1,223,904 | 436,280 | 787,624 | 45.5 | 59% |
| 2013 | 2,104,312 | 641,623 | 1,462,689 | 58.3 | 43% |
| 2014 | 754,531 | 596,260 | 158,271 | 65.9 | 40% |
| 2015 | 962,085 | 657,352 | 304,733 | 65.3 | 9% |
| 2016 | 732,350 | 690,925 | 41,425 | 62.9 | 14% |
| 2017 | 574,365 | 708,995 | −134,630 | 59.0 | 19% |
| 2018 | 632,090 | 687,397 | −55,307 | 59.9 | 16% |
| 2019 | 751,372 | 617,909 | 133,463 | 69.4 | 48% |
| 2020 | 929,634 | 778,555 | 151,079 | 57.1 | 57% |
| 2021 | 1,001,397 | 758,771 | 242,626 | 62.9 | 58% |
| 2022 | 647,050 | 620,618 | 26,432 | 77.0 | 64% |
| 2023 | 702,848 | 607,019 | 95,829 | 80.0 | 62% |
In its most recent public year (2023), this organization brought in $95,829 more than it spent. Its reserves stood at about 80 months of spending, up from 34.2 in 2011. Staff pay was 62% of spending. $835,382 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
Kairos Communication Service International'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