Kendal At Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,318,911 | 1,568,906 | −249,995 | -16.7 | 24% |
| 2012 | 1,896,507 | 2,262,384 | −365,877 | -12.6 | 17% |
| 2013 | 2,409,681 | 2,526,385 | −116,704 | -11.2 | 17% |
| 2014 | 2,691,549 | 2,973,799 | −282,250 | -10.7 | 17% |
| 2015 | 2,766,207 | 3,219,803 | −453,596 | -12.6 | 19% |
| 2016 | 3,058,085 | 4,167,880 | −1,109,795 | -12.2 | 22% |
| 2017 | 3,746,950 | 4,478,277 | −731,327 | -12.6 | 26% |
| 2018 | 3,941,506 | 4,281,752 | −340,246 | -15.7 | 19% |
| 2019 | 4,036,529 | 4,605,395 | −568,866 | -14.7 | 19% |
| 2020 | 4,643,936 | 5,154,257 | −510,321 | -12.9 | 19% |
| 2021 | 5,561,179 | 6,506,661 | −945,482 | -11.2 | 20% |
| 2022 | 5,715,274 | 6,211,016 | −495,742 | -14.9 | 20% |
| 2023 | 6,609,723 | 5,806,435 | 803,288 | -13.0 | 25% |
In its most recent public year (2023), this organization brought in $803,288 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-13 months), up from -16.7 in 2011. Staff pay was 25% of spending. $69,889 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
Kendal At Home'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