Project Kindred Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 155,693 | 115,067 | 40,626 | 32.0 | — |
| 2013 | 192,810 | 136,041 | 56,769 | 32.1 | — |
| 2014 | 313,808 | 162,870 | 150,938 | 37.9 | 49% |
| 2015 | 187,804 | 145,137 | 42,667 | 46.2 | 41% |
| 2016 | 151,039 | 82,646 | 68,393 | 98.8 | 64% |
| 2017 | 261,496 | 285,024 | −23,528 | 27.5 | 58% |
| 2018 | 191,310 | 252,883 | −61,573 | 27.3 | 55% |
| 2019 | 344,143 | 359,310 | −15,167 | 19.1 | 59% |
| 2020 | 357,318 | 262,544 | 94,774 | 30.7 | 62% |
| 2021 | 417,177 | 327,234 | 89,943 | 27.7 | 47% |
| 2022 | 480,625 | 364,071 | 116,554 | 27.3 | 51% |
| 2023 | 477,533 | 514,019 | −36,486 | 19.0 | 53% |
In its most recent public year (2023), this organization spent $36,486 more than it brought in. Its reserves stood at about 19 months of spending, down from 32 in 2012. Staff pay was 53% of spending. $21,010 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
Project Kindred Inc'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