Kentucky Resources Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,264 | 214,838 | 15,426 | 1.5 | 73% |
| 2012 | 186,024 | 204,588 | −18,564 | 0.5 | 74% |
| 2013 | 204,467 | 210,141 | −5,674 | 0.1 | 74% |
| 2014 | 245,361 | 226,885 | 18,476 | 1.1 | 64% |
| 2015 | 252,802 | 213,345 | 39,457 | 3.4 | 76% |
| 2016 | 248,558 | 227,621 | 20,937 | 4.3 | 73% |
| 2017 | 198,510 | 254,867 | −56,357 | 1.2 | 66% |
| 2018 | 273,967 | 270,435 | 3,532 | 1.3 | 77% |
| 2019 | 278,392 | 260,542 | 17,850 | 2.1 | 70% |
| 2020 | 272,484 | 274,382 | −1,898 | 2.0 | 57% |
| 2021 | 358,745 | 284,561 | 74,184 | 5.0 | 67% |
| 2022 | 437,368 | 370,278 | 67,090 | 6.0 | 67% |
| 2023 | 1,260,413 | 449,604 | 810,809 | 26.6 | 54% |
In its most recent public year (2023), this organization brought in $810,809 more than it spent. Its reserves stood at about 26.6 months of spending, up from 1.5 in 2011. Staff pay was 54% of spending. $810,977 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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