Kimball Union Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 26,647,402 | 24,291,984 | 2,355,418 | 45.3 | 33% |
| 2022 | 30,281,286 | 26,025,790 | 4,255,496 | 41.5 | 32% |
| 2023 | 28,032,981 | 28,023,981 | 9,000 | 41.3 | 31% |
| 2024 | 31,602,308 | 30,162,406 | 1,439,902 | 41.9 | 31% |
In its most recent public year (2024), this organization brought in $1,439,902 more than it spent. Its reserves stood at about 41.9 months of spending, down from 45.3 in 2021. Staff pay was 31% of spending. $31,948,176 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 2024. 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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