Kinnect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,239 | 202,154 | −1,915 | 9.6 | 43% |
| 2012 | 183,249 | 231,483 | −48,234 | 5.9 | 41% |
| 2013 | 318,415 | 352,948 | −34,533 | 2.7 | 29% |
| 2014 | 278,608 | 307,240 | −28,632 | 2.0 | 35% |
| 2015 | 127,889 | 165,051 | −37,162 | 1.0 | — |
| 2016 | 218,355 | 188,344 | 30,011 | 3.3 | 57% |
| 2017 | 377,410 | 317,299 | 60,111 | 4.2 | 37% |
| 2018 | 1,769,666 | 1,999,738 | −230,072 | 0.8 | 57% |
| 2019 | 3,084,820 | 3,239,894 | −155,074 | 1.3 | 63% |
| 2020 | 8,366,918 | 8,068,083 | 298,835 | 1.3 | 27% |
| 2021 | 10,701,974 | 10,635,335 | 66,639 | 1.1 | 27% |
| 2022 | 13,938,314 | 13,886,906 | 51,408 | 0.9 | 26% |
| 2023 | 13,965,153 | 14,029,780 | −64,627 | 0.8 | 30% |
In its most recent public year (2023), this organization spent $64,627 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 9.6 in 2011. Staff pay was 30% of spending. $48,112 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
Kinnect'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