John Knox Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 71,695,277 | 83,532,013 | −11,836,736 | -9.0 | 41% |
| 2022 | 76,002,402 | 80,721,222 | −4,718,820 | -10.7 | 41% |
| 2023 | 68,419,673 | 79,383,769 | −10,964,096 | -12.9 | 43% |
In its most recent public year (2023), this organization spent $10,964,096 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.9 months), down from -9 in 2021. Staff pay was 43% 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 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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