Kintock Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,085,521 | 8,504,182 | 1,581,339 | 15.7 | 48% |
| 2012 | 10,900,305 | 8,655,075 | 2,245,230 | 18.5 | 50% |
| 2013 | 9,160,242 | 7,979,156 | 1,181,086 | 21.9 | 53% |
| 2014 | 9,068,364 | 6,572,119 | 2,496,245 | 31.2 | 51% |
| 2015 | 8,880,341 | 6,934,140 | 1,946,201 | 32.9 | 49% |
| 2016 | 9,726,079 | 7,976,024 | 1,750,055 | 31.3 | 53% |
| 2017 | 12,258,459 | 8,451,347 | 3,807,112 | 34.9 | 52% |
| 2018 | 10,690,569 | 8,651,264 | 2,039,305 | 36.9 | 53% |
| 2019 | 11,757,367 | 8,579,204 | 3,178,163 | 41.7 | 54% |
| 2020 | 9,839,553 | 8,912,833 | 926,720 | 41.4 | 57% |
| 2021 | 8,688,553 | 7,288,996 | 1,399,557 | 52.9 | 57% |
| 2022 | 8,012,996 | 8,256,699 | −243,703 | 46.3 | 55% |
| 2023 | 10,868,100 | 9,813,290 | 1,054,810 | 40.3 | 53% |
In its most recent public year (2023), this organization brought in $1,054,810 more than it spent. Its reserves stood at about 40.3 months of spending, up from 15.7 in 2011. Staff pay was 53% 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
Kintock Group 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