Finances

KRC is a non-profit organization classified under the 501(c)(3) tax exemption provision. We thank the generous support of foundations, collaboratives and companies, as well as our hundreds of members and donors:

KRC's 2016 revenue is $1,325,588.19 and cosists of the following:

  • $485,111 Foundation and Corporate Support
  • $469.256 Collaboratives - KRC has joined various collaborative networks to jointly apply for funding
  • $186,464 Community - Membership Dues, Brick by Brick, Donations, Annual Dinner, Board of Directors
  • $174,989 Programs - funding per application filed, translation or consultation support for other organizations
  • $9,769 Other - Scholarship Funds, Interest Income

KRC's 2016 expenses is $1,325,588.19 and cosists of the following:

  • Personnel: 67%
    • $885,263 Personnel
  • Programs: 18%
    • $75,932 Professional Fees
    • $68,125 Equipment and Software
    • $50,253 Meals
    • $26,688 Travel
    • $11,474 Printing
    • $5,030 Community Support
    • $1,255 Mailing
  • Administrative: 11%
    • $47,554 Rent
    • $36,276 Office
    • $25,000 Shared Membership
    • $20,394 Telecommunications
    • $12,114 Insurance
    • $3,288 Fees
    • $1,980 Fundraising
    • $1,526 Supplies
    • $1,921 Other
  • $43,745 Regrants
  • $7,769 Balance

 

Below is a list of foundations, collaboratives and corporations supporting KRC:

 * Please note that all amounts are as of yet unaudited.

Financial Statements