Kenzies Closet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,633 | 119,179 | 31,454 | 11.8 | — |
| 2012 | 119,008 | 145,619 | −26,611 | 7.5 | — |
| 2013 | 169,097 | 137,625 | 31,472 | 10.7 | — |
| 2014 | 174,263 | 140,122 | 34,141 | 13.4 | — |
| 2015 | 136,835 | 146,015 | −9,180 | 12.1 | — |
| 2016 | 171,825 | 147,187 | 24,638 | 15.8 | — |
| 2017 | 163,841 | 162,586 | 1,255 | 0.0 | — |
| 2018 | 138,576 | 135,687 | 2,889 | 15.6 | — |
| 2019 | 236,901 | 198,111 | 38,790 | 13.0 | 32% |
| 2020 | 162,359 | 195,393 | −33,034 | 13.9 | — |
| 2021 | 171,445 | 138,593 | 32,852 | 11.2 | — |
| 2022 | 654,500 | 194,031 | 460,469 | 36.5 | 37% |
In its most recent public year (2022), this organization brought in $460,469 more than it spent. Its reserves stood at about 36.5 months of spending, up from 11.8 in 2011. Staff pay was 37% 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 2022. 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
Kenzies Closet's IRS filings as a feed — one entry per filing year, through 2022. 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