Karidat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 906,217 | 747,965 | 158,252 | 6.2 | 56% |
| 2015 | 778,670 | 733,060 | 45,610 | 7.2 | 56% |
| 2016 | 904,008 | 866,916 | 37,092 | 6.6 | 47% |
| 2017 | 1,253,877 | 1,059,195 | 194,682 | 7.1 | 40% |
| 2018 | 1,516,318 | 1,388,461 | 127,857 | 6.5 | 33% |
| 2019 | 1,736,386 | 1,685,341 | 51,045 | 5.7 | 29% |
| 2020 | 1,594,267 | 1,567,828 | 26,439 | 8.0 | 33% |
| 2021 | 1,469,710 | 1,273,252 | 196,458 | 11.7 | 40% |
| 2022 | 1,574,389 | 1,473,442 | 100,947 | 11.0 | 43% |
| 2023 | 1,486,150 | 2,080,476 | −594,326 | 4.3 | 31% |
In its most recent public year (2023), this organization spent $594,326 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 6.2 in 2014. Staff pay was 31% of spending. $98,153 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
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