Kendal Northern Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,603 | 51,511 | 49,092 | 12.0 | — |
| 2021 | 111,400 | 28,101 | 83,299 | 57.6 | 0% |
| 2022 | 427,389 | 318,791 | 108,598 | 8.4 | 9% |
| 2023 | 465,410 | 465,547 | −137 | 5.6 | 7% |
In its most recent public year (2023), this organization spent $137 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 12 in 2020. Staff pay was 7% of spending. $6,157 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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