Hyde Park-Kenwood Community Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,717 | 52,035 | −8,318 | 25.8 | — |
| 2012 | 65,982 | 53,062 | 12,920 | 28.2 | — |
| 2013 | 58,113 | 51,682 | 6,431 | 30.4 | — |
| 2014 | 28,678 | 32,763 | −4,085 | 46.5 | — |
| 2015 | 35,230 | 16,643 | 18,587 | 105.0 | — |
| 2016 | 39,561 | 23,766 | 15,795 | 81.5 | — |
| 2017 | 14,214 | 34,767 | −20,553 | 48.6 | — |
| 2018 | 28,137 | 32,730 | −4,593 | 50.2 | — |
| 2019 | 35,878 | 19,620 | 16,258 | 93.6 | — |
| 2020 | 28,237 | 29,051 | −814 | 27.0 | — |
| 2022 | 18,740 | 8,802 | 9,938 | 160.2 | — |
| 2023 | 78,217 | 27,047 | 51,170 | 74.9 | — |
In its most recent public year (2023), this organization brought in $51,170 more than it spent. Its reserves stood at about 74.9 months of spending, up from 25.8 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
Hyde Park-Kenwood Community Conference'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