John F Kennedy Center Inc Team Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 679,553 | 727,263 | −47,710 | 5.5 | 48% |
| 2013 | 709,700 | 678,058 | 31,642 | 6.5 | 47% |
| 2014 | 709,336 | 686,005 | 23,331 | 6.8 | 48% |
| 2015 | 706,720 | 673,266 | 33,454 | 7.5 | 49% |
| 2016 | 666,763 | 681,316 | −14,553 | 7.2 | 49% |
| 2017 | 737,303 | 679,335 | 57,968 | 8.2 | 49% |
| 2018 | 841,680 | 765,164 | 76,516 | 8.5 | 49% |
| 2019 | 719,026 | 756,451 | −37,425 | 8.0 | 49% |
| 2020 | 591,606 | 661,678 | −70,072 | 7.9 | 31% |
| 2021 | 613,388 | 592,770 | 20,618 | 9.3 | 44% |
| 2022 | 671,666 | 611,712 | 59,954 | 10.1 | 49% |
| 2023 | 997,007 | 977,507 | 19,500 | 6.6 | 52% |
| 2024 | 1,014,696 | 1,078,357 | −63,661 | 5.3 | 53% |
In its most recent public year (2024), this organization spent $63,661 more than it brought in. Its reserves stood at about 5.3 months of spending. 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 2024. 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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