Friends Of Kenilworth Aquaticgardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 45,431 | 43,808 | 1,623 | 8.0 | — |
| 2015 | 77,841 | 53,879 | 23,962 | 11.8 | — |
| 2016 | 220,684 | 226,209 | −5,525 | 2.6 | 30% |
| 2017 | 254,843 | 248,803 | 6,040 | 2.6 | 44% |
| 2018 | 473,866 | 322,154 | 151,712 | 10.0 | 29% |
| 2019 | 306,084 | 249,681 | 56,403 | 15.6 | 33% |
| 2020 | 195,886 | 298,898 | −103,012 | 8.9 | 44% |
| 2021 | 358,244 | 321,753 | 36,491 | 9.6 | 39% |
| 2022 | 312,708 | 359,587 | −46,879 | 7.1 | 58% |
| 2023 | 239,282 | 292,120 | −52,838 | 6.5 | 53% |
In its most recent public year (2023), this organization spent $52,838 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 8 in 2014. Staff pay was 53% of spending. $9,230 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
Friends Of Kenilworth Aquaticgardens'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