The Point Arc Of Northern Kentucky Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 997,716 | 876,513 | 121,203 | 163.1 | 41% |
| 2021 | 828,864 | 657,956 | 170,908 | 223.7 | 51% |
| 2022 | 448,807 | 591,213 | −142,406 | 241.2 | 28% |
| 2023 | 1,582,837 | 723,301 | 859,536 | 214.5 | 39% |
In its most recent public year (2023), this organization brought in $859,536 more than it spent. Its reserves stood at about 214.5 months of spending, up from 163.1 in 2020. Staff pay was 39% of spending. $3,730,660 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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