Kingston Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,374,113 | 24,580,220 | 6,793,893 | 12.3 | 2% |
| 2021 | 31,419,249 | 27,728,757 | 3,690,492 | 12.5 | 2% |
| 2022 | 32,714,345 | 27,403,045 | 5,311,300 | 15.0 | 2% |
| 2023 | 34,877,168 | 34,988,155 | −110,987 | 11.7 | 1% |
In its most recent public year (2023), this organization spent $110,987 more than it brought in. Its reserves stood at about 11.7 months of spending. Staff pay was 1% of spending.
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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