Kentucky State University Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,230,444 | 551,231 | 679,213 | 170.4 | 3% |
| 2012 | 1,228,662 | 617,261 | 611,401 | 160.4 | 5% |
| 2013 | 1,909,754 | 774,014 | 1,135,740 | 154.7 | 5% |
| 2014 | 1,721,721 | 1,091,245 | 630,476 | 122.4 | 4% |
| 2015 | 1,303,154 | 854,348 | 448,806 | 160.9 | 6% |
| 2016 | 1,511,018 | 1,971,991 | −460,973 | 64.8 | 5% |
| 2017 | 1,206,520 | 1,751,802 | −545,282 | 73.6 | 6% |
| 2018 | 1,579,051 | 1,204,363 | 374,688 | 109.1 | 9% |
| 2019 | 1,339,587 | 1,031,412 | 308,175 | 133.5 | 10% |
| 2020 | 806,460 | 1,470,774 | −664,314 | 88.9 | 8% |
| 2021 | 3,515,041 | 1,689,092 | 1,825,949 | 104.1 | 7% |
| 2022 | 1,229,754 | 1,399,046 | −169,292 | 105.3 | 9% |
| 2023 | 1,147,200 | 1,360,347 | −213,147 | 114.7 | 11% |
In its most recent public year (2023), this organization spent $213,147 more than it brought in. Its reserves stood at about 114.7 months of spending, down from 170.4 in 2011. Staff pay was 11% of spending. $13,000,887 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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