55 Kip Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 427,726 | 275,590 | 152,136 | 20.3 | 58% |
| 2021 | 427,744 | 374,486 | 53,258 | 16.7 | 52% |
| 2022 | 633,528 | 439,930 | 193,598 | 19.6 | 48% |
| 2023 | 375,925 | 469,178 | −93,253 | 15.9 | 44% |
In its most recent public year (2023), this organization spent $93,253 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 20.3 in 2020. Staff pay was 44% of spending. $539,769 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
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