Central Kenilworth Avenue Revitalization Community Developme
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 42,337 | 38,553 | 3,784 | 1.3 | — |
| 2016 | 42,337 | 38,553 | 3,784 | 1.3 | — |
| 2017 | 209,892 | 130,705 | 79,187 | 7.6 | — |
| 2018 | 277,741 | 267,641 | 10,100 | 4.1 | 6% |
| 2019 | 426,489 | 268,735 | 157,754 | 11.0 | 12% |
| 2020 | 674,240 | 417,663 | 256,577 | 14.4 | 28% |
| 2021 | 846,330 | 726,234 | 120,096 | 10.3 | 32% |
| 2023 | 920,208 | 643,626 | 276,582 | 22.2 | 17% |
In its most recent public year (2023), this organization brought in $276,582 more than it spent. Its reserves stood at about 22.2 months of spending, up from 1.3 in 2015. Staff pay was 17% 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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