Kingville Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,687 | 20,000 | 4,687 | 2.8 | — |
| 2013 | 68,937 | 65,000 | 3,937 | 1.4 | — |
| 2014 | 73,202 | 65,000 | 8,202 | 1.5 | — |
| 2015 | 39,237 | 28,000 | 11,237 | 4.8 | — |
| 2016 | 40,864 | 31,000 | 9,864 | 3.8 | — |
| 2017 | 49,995 | 37,052 | 12,943 | 4.2 | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 6,025 | −6,025 | 25.3 | — |
| 2023 | 23,625 | 23,625 | 0 | 0.1 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0.1 months of spending, down from 2.8 in 2012.
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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