Kendal Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,049,910 | 8,346,121 | 703,789 | -22.2 | 58% |
| 2013 | 8,258,530 | 9,219,940 | −961,410 | -28.2 | 53% |
| 2014 | 15,948,649 | 13,266,533 | 2,682,116 | -27.9 | 29% |
| 2015 | 19,882,199 | 19,704,863 | 177,336 | -4.7 | 28% |
| 2016 | 24,633,951 | 23,571,488 | 1,062,463 | -3.1 | 23% |
| 2017 | 9,772,485 | 10,256,994 | −484,509 | -6.6 | 61% |
| 2018 | 9,506,214 | 10,007,504 | −501,290 | -3.4 | 56% |
| 2019 | 9,847,360 | 11,009,114 | −1,161,754 | -1.1 | 57% |
| 2020 | 9,676,171 | 10,479,141 | −802,970 | -0.3 | 65% |
| 2021 | 12,423,091 | 10,275,155 | 2,147,936 | 19.9 | 57% |
| 2022 | 9,265,394 | 14,486,723 | −5,221,329 | 10.9 | 41% |
| 2023 | 9,626,593 | 10,048,354 | −421,761 | 17.4 | 51% |
In its most recent public year (2023), this organization spent $421,761 more than it brought in. Its reserves stood at about 17.4 months of spending, up from -22.2 in 2012. Staff pay was 51% 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
Kendal Corporation'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