Kimberly-Shirk Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 314,117 | 364,221 | −50,104 | 78.4 | 44% |
| 2011 | 294,847 | 313,845 | −18,998 | 87.3 | 35% |
| 2012 | 279,621 | 355,879 | −76,258 | 77.2 | 38% |
| 2013 | 417,582 | 315,133 | 102,449 | 94.9 | 35% |
| 2014 | 519,590 | 317,059 | 202,531 | 98.3 | 34% |
| 2015 | 318,445 | 296,231 | 22,214 | 102.5 | 39% |
| 2016 | 294,106 | 295,149 | −1,043 | 105.8 | 39% |
| 2017 | 426,384 | 289,865 | 136,519 | 119.1 | 41% |
| 2018 | 468,549 | 308,944 | 159,605 | 109.2 | 41% |
| 2019 | 330,061 | 303,526 | 26,535 | 120.2 | 42% |
| 2020 | 250,620 | 305,763 | −55,143 | 123.1 | 44% |
| 2021 | 681,787 | 317,261 | 364,526 | 133.3 | 36% |
| 2022 | 520,308 | 365,707 | 154,601 | 106.0 | 34% |
| 2023 | 445,921 | 397,878 | 48,043 | 105.3 | 33% |
In its most recent public year (2023), this organization brought in $48,043 more than it spent. Its reserves stood at about 105.3 months of spending, up from 78.4 in 2010. Staff pay was 33% of spending. $174,867 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
Kimberly-Shirk Assoc'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