Keeping Families Covered
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,665 | 36,678 | 31,987 | 10.5 | — |
| 2012 | 194,123 | 152,633 | 41,490 | 5.3 | — |
| 2013 | 75,245 | 103,822 | −28,577 | 4.5 | — |
| 2014 | 192,251 | 108,093 | 84,158 | 13.7 | — |
| 2015 | 17,011 | 78,340 | −61,329 | 9.5 | — |
| 2016 | 194,281 | 111,808 | 82,473 | 15.5 | — |
| 2018 | 193,712 | 210,090 | −16,378 | 11.6 | 0% |
| 2019 | 396,650 | 321,077 | 75,573 | 10.4 | 3% |
| 2020 | 1,564,318 | 890,957 | 673,361 | 12.7 | 7% |
| 2021 | 590,460 | 796,599 | −206,139 | 11.1 | 12% |
| 2022 | 1,008,834 | 803,291 | 205,543 | 14.1 | 13% |
| 2023 | 1,133,361 | 912,867 | 220,494 | 15.3 | 13% |
In its most recent public year (2023), this organization brought in $220,494 more than it spent. Its reserves stood at about 15.3 months of spending, up from 10.5 in 2011. Staff pay was 13% 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
Keeping Families Covered'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