Litchfield Area Mentorship Program-Kinship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,112 | 35,129 | 13,983 | 8.5 | — |
| 2012 | 21,996 | 41,534 | −19,538 | 1.6 | — |
| 2013 | 47,256 | 32,794 | 14,462 | 7.3 | — |
| 2014 | 63,155 | 38,109 | 25,046 | 14.2 | — |
| 2015 | 40,325 | 47,720 | −7,395 | 9.5 | — |
| 2016 | 51,459 | 48,728 | 2,731 | 9.9 | — |
| 2017 | 55,804 | 56,504 | −700 | 8.4 | — |
| 2018 | 30,098 | 49,014 | −18,916 | 5.1 | — |
| 2019 | 65,216 | 39,558 | 25,658 | 14.1 | — |
| 2020 | 54,663 | 34,442 | 20,221 | 23.2 | — |
| 2021 | 62,097 | 55,404 | 6,693 | 15.9 | — |
| 2022 | 61,037 | 57,049 | 3,988 | 16.3 | — |
| 2023 | 64,109 | 68,867 | −4,758 | 12.6 | — |
In its most recent public year (2023), this organization spent $4,758 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 8.5 in 2011.
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
Litchfield Area Mentorship Program-Kinship'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