Kings Cove Neighborhood Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 102,527 | 104,809 | −2,282 | 13.8 | — |
| 2014 | 101,873 | 103,580 | −1,707 | 14.5 | — |
| 2015 | 102,376 | 95,459 | 6,917 | 16.6 | — |
| 2016 | 103,179 | 112,209 | −9,030 | 13.2 | — |
| 2017 | 103,771 | 99,791 | 3,980 | 15.3 | — |
| 2018 | 103,001 | 106,846 | −3,845 | 13.9 | — |
| 2019 | 102,432 | 135,968 | −33,536 | 7.9 | — |
| 2020 | 120,140 | 114,765 | 5,375 | 10.0 | — |
| 2021 | 118,295 | 109,971 | 8,324 | 11.3 | — |
| 2022 | 118,049 | 129,435 | −11,386 | 8.1 | — |
| 2023 | 146,061 | 153,080 | −7,019 | 6.3 | — |
| 2024 | 148,653 | 143,079 | 5,574 | 7.2 | — |
In its most recent public year (2024), this organization brought in $5,574 more than it spent. Its reserves stood at about 7.2 months of spending, down from 13.8 in 2012.
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 2024. 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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