Kimmel Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,285,861 | 50,366,119 | 919,742 | 62.7 | 25% |
| 2012 | 40,162,599 | 43,617,370 | −3,454,771 | 70.6 | 25% |
| 2013 | 41,490,368 | 44,022,115 | −2,531,747 | 69.4 | 25% |
| 2014 | 39,190,878 | 44,849,464 | −5,658,586 | 68.0 | 27% |
| 2015 | 46,092,147 | 47,270,738 | −1,178,591 | 63.7 | 25% |
| 2016 | 43,965,979 | 50,997,321 | −7,031,342 | 55.7 | 25% |
| 2017 | 54,795,895 | 49,458,095 | 5,337,800 | 59.3 | 27% |
| 2018 | 67,143,134 | 72,798,093 | −5,654,959 | 39.7 | 23% |
| 2019 | 51,677,968 | 60,415,438 | −8,737,470 | 46.5 | 26% |
| 2020 | 41,081,924 | 49,416,412 | −8,334,488 | 53.7 | 7% |
| 2021 | 13,218,837 | 19,886,126 | −6,667,289 | 138.4 | 25% |
| 2022 | 94,182,677 | 70,487,594 | 23,695,083 | 41.2 | 25% |
| 2023 | 13,355,703 | 15,944,007 | −2,588,304 | 175.7 | 17% |
In its most recent public year (2023), this organization spent $2,588,304 more than it brought in. Its reserves stood at about 175.7 months of spending, up from 62.7 in 2011. Staff pay was 17% of spending. $94,287,882 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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