Ken-Rock Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 468,596 | 444,126 | 24,470 | 8.0 | 51% |
| 2012 | 422,921 | 459,213 | −36,292 | 6.8 | 12% |
| 2013 | 411,683 | 414,809 | −3,126 | 7.5 | 56% |
| 2014 | 425,366 | 390,524 | 34,842 | 9.0 | 56% |
| 2015 | 452,496 | 426,442 | 26,054 | 9.0 | 56% |
| 2016 | 395,660 | 438,190 | −42,530 | 7.6 | 52% |
| 2017 | 317,634 | 380,800 | −63,166 | 6.7 | 46% |
| 2018 | 348,996 | 314,276 | 34,720 | 9.5 | 50% |
| 2019 | 229,631 | 250,649 | −21,018 | 10.8 | 46% |
| 2020 | 207,022 | 268,631 | −61,609 | 7.4 | 48% |
| 2021 | 349,627 | 311,603 | 38,024 | 7.8 | 43% |
| 2022 | 426,351 | 389,961 | 36,390 | 7.4 | 45% |
| 2023 | 287,423 | 342,586 | −55,163 | 6.5 | 43% |
In its most recent public year (2023), this organization spent $55,163 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 8 in 2011. Staff pay was 43% of spending. $35,012 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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