Kennedy Health Facilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,292,788 | 12,155,182 | 137,606 | 6.2 | 44% |
| 2011 | 19,327,957 | 18,756,828 | 571,129 | 4.4 | 43% |
| 2012 | 19,667,341 | 18,769,955 | 897,386 | 4.9 | 45% |
| 2013 | 20,553,448 | 19,850,160 | 703,288 | 5.1 | 44% |
| 2014 | 20,559,681 | 20,347,829 | 211,852 | 5.1 | 44% |
| 2015 | 21,312,095 | 20,539,404 | 772,691 | 5.5 | 45% |
| 2016 | 21,841,337 | 21,673,861 | 167,476 | 5.3 | 43% |
| 2017 | 22,220,258 | 21,856,000 | 364,258 | 5.2 | 43% |
| 2018 | 10,894,544 | 11,227,248 | −332,704 | 21.7 | 42% |
| 2019 | 22,707,971 | 22,724,161 | −16,190 | 10.7 | 43% |
| 2020 | 23,224,723 | 22,739,036 | 485,687 | 11.0 | 44% |
| 2021 | 14,794,563 | 21,076,456 | −6,281,893 | 8.3 | 42% |
| 2022 | 14,165,940 | 23,595,070 | −9,429,130 | 2.4 | 47% |
| 2023 | 12,963,638 | 23,063,134 | −10,099,496 | -2.8 | 46% |
In its most recent public year (2023), this organization spent $10,099,496 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 6.2 in 2010. Staff pay was 46% 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 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
Kennedy Health Facilities Inc'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