Kings Crossing Apartments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 384,294 | 729,353 | −345,059 | 88.3 | 11% |
| 2021 | 398,663 | 842,870 | −444,207 | 70.1 | 10% |
| 2022 | 495,063 | 812,814 | −317,751 | 68.0 | 11% |
| 2023 | 486,428 | 773,827 | −287,399 | 66.9 | 11% |
In its most recent public year (2023), this organization spent $287,399 more than it brought in. Its reserves stood at about 66.9 months of spending, down from 88.3 in 2020. Staff pay was 11% of spending. $6,378,400 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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