Kennett Area Community Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 682,161 | 727,493 | −45,332 | 12.8 | 13% |
| 2012 | 775,590 | 810,522 | −34,932 | 11.0 | 12% |
| 2013 | 840,547 | 789,725 | 50,822 | 12.1 | 14% |
| 2014 | 1,109,129 | 1,008,159 | 100,970 | 10.6 | 12% |
| 2015 | 1,669,637 | 1,404,891 | 264,746 | 9.9 | 11% |
| 2016 | 1,620,178 | 1,473,074 | 147,104 | 10.6 | 13% |
| 2017 | 1,512,739 | 1,529,327 | −16,588 | 10.1 | 15% |
| 2018 | 1,589,257 | 1,560,213 | 29,044 | 10.2 | 18% |
| 2019 | 1,658,340 | 1,632,764 | 25,576 | 10.0 | 21% |
| 2020 | 2,940,964 | 2,432,070 | 508,894 | 9.4 | 22% |
| 2021 | 3,374,007 | 2,646,513 | 727,494 | 12.0 | 26% |
| 2022 | 3,935,160 | 2,933,073 | 1,002,087 | 14.7 | 28% |
| 2023 | 4,840,603 | 3,959,261 | 881,342 | 13.6 | 27% |
In its most recent public year (2023), this organization brought in $881,342 more than it spent. Its reserves stood at about 13.6 months of spending. Staff pay was 27% of spending. $805,187 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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