Kivel Campus Of Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 390,356 | 674,508 | −284,152 | 53.0 | 0% |
| 2021 | 373,180 | 658,690 | −285,510 | 51.6 | 0% |
| 2022 | 176,233 | 769,886 | −593,653 | 34.9 | 0% |
| 2023 | 575,758 | 598,923 | −23,165 | 44.4 | 0% |
In its most recent public year (2023), this organization spent $23,165 more than it brought in. Its reserves stood at about 44.4 months of spending, down from 53 in 2020. Staff pay was 0% of spending. $10,834 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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