Kingdom Capital Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 338,493 | 79,687 | 258,806 | 115.8 | 0% |
| 2012 | −15,132 | 75,997 | −91,129 | 107.0 | 0% |
| 2013 | 889,962 | 969,204 | −79,242 | 14.7 | 14% |
| 2014 | 1,175,663 | 334,585 | 841,078 | 73.1 | 49% |
| 2015 | 479,442 | 579,889 | −100,447 | 40.1 | 30% |
| 2016 | 672,505 | 1,032,210 | −359,705 | 27.1 | 18% |
| 2017 | 965,973 | 1,798,826 | −832,853 | 4.2 | 6% |
| 2018 | 456,378 | 412,610 | 43,768 | 28.3 | 24% |
| 2019 | 688,439 | 552,048 | 136,391 | 24.9 | 24% |
| 2020 | 1,101,807 | 791,578 | 310,229 | 23.4 | 18% |
| 2021 | 1,855,135 | 592,714 | 1,262,421 | 54.7 | 23% |
| 2022 | 2,314,616 | 985,954 | 1,328,662 | 45.5 | 15% |
| 2023 | 1,738,540 | 534,956 | 1,203,584 | 111.0 | 10% |
In its most recent public year (2023), this organization brought in $1,203,584 more than it spent. Its reserves stood at about 111 months of spending, down from 115.8 in 2011. Staff pay was 10% of spending. $51,000 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
Kingdom Capital Fund'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