Kettering Holiday At Home Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,858 | 78,378 | 12,480 | 24.5 | — |
| 2012 | 93,959 | 91,250 | 2,709 | 22.1 | — |
| 2013 | 88,184 | 86,564 | 1,620 | 23.9 | — |
| 2014 | 81,948 | 96,808 | −14,860 | 19.5 | — |
| 2015 | 93,452 | 83,314 | 10,138 | 23.8 | — |
| 2016 | 78,296 | 77,048 | 1,248 | 25.3 | — |
| 2017 | 88,366 | 75,672 | 12,694 | 27.8 | — |
| 2018 | 91,169 | 95,288 | −4,119 | 21.6 | — |
| 2019 | 88,132 | 88,759 | −627 | 23.8 | — |
| 2020 | 17,353 | 19,142 | −1,789 | 117.7 | — |
| 2021 | 88,929 | 78,243 | 10,686 | 30.4 | — |
| 2022 | 90,435 | 73,082 | 17,353 | 35.4 | — |
| 2023 | 89,343 | 82,894 | 6,449 | 32.2 | — |
In its most recent public year (2023), this organization brought in $6,449 more than it spent. Its reserves stood at about 32.2 months of spending, up from 24.5 in 2011.
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
Kettering Holiday At Home Foundation'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