Ken-Crest Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,284,695 | 75,371,234 | 1,913,461 | 1.3 | 58% |
| 2012 | 71,970,637 | 71,941,779 | 28,858 | 1.4 | 58% |
| 2013 | 71,448,512 | 71,197,163 | 251,349 | 1.5 | 59% |
| 2014 | 103,402,620 | 101,847,921 | 1,554,699 | 1.2 | 60% |
| 2015 | 107,105,350 | 106,606,341 | 499,009 | 1.2 | 59% |
| 2016 | 110,109,666 | 109,471,620 | 638,046 | 1.3 | 59% |
| 2017 | 114,290,363 | 112,052,773 | 2,237,590 | 1.5 | 59% |
| 2018 | 122,826,234 | 119,546,814 | 3,279,420 | 1.7 | 59% |
| 2019 | 129,932,526 | 128,610,960 | 1,321,566 | 1.6 | 58% |
| 2020 | 132,152,487 | 131,823,739 | 328,748 | 1.6 | 60% |
| 2021 | 130,193,292 | 130,311,801 | −118,509 | 1.6 | 60% |
| 2022 | 134,521,128 | 134,732,977 | −211,849 | 1.6 | 59% |
| 2023 | 138,274,147 | 139,436,609 | −1,162,462 | 1.5 | 59% |
In its most recent public year (2023), this organization spent $1,162,462 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 59% 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
Ken-Crest Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works