Glenkirk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,228,468 | 14,825,622 | 402,846 | 6.0 | 55% |
| 2021 | 14,943,615 | 13,254,203 | 1,689,412 | 9.1 | 54% |
| 2022 | 13,328,556 | 12,973,525 | 355,031 | 9.8 | 58% |
| 2023 | 15,512,828 | 15,061,330 | 451,498 | 8.9 | 60% |
In its most recent public year (2023), this organization brought in $451,498 more than it spent. Its reserves stood at about 8.9 months of spending, up from 6 in 2020. Staff pay was 60% of spending. $1,041,921 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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