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 small dollar individual donors.

Revenue

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

Expenses

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

 * All amounts are as of yet unaudited.

Major Funding Sources

We thank the following foundations, collaboratives and corporations for their support for justice.

Financial Statements