Kenwood-Oakland Community Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 768,519 | 893,719 | −125,200 | 9.4 | 8% |
| 2012 | 576,332 | 713,420 | −137,088 | 9.5 | 55% |
| 2013 | 1,086,325 | 938,466 | 147,859 | 9.1 | 8% |
| 2014 | 1,077,380 | 1,118,670 | −41,290 | 7.2 | 4% |
| 2015 | 1,236,714 | 1,451,386 | −214,672 | 0.0 | 59% |
| 2016 | 947,293 | 870,982 | 76,311 | 0.0 | 60% |
| 2017 | 1,071,444 | 1,222,881 | −151,437 | 8.0 | 33% |
| 2019 | 1,329,789 | 1,292,103 | 37,686 | 4.2 | 44% |
| 2020 | 2,068,838 | 1,484,175 | 584,663 | 8.3 | 42% |
| 2021 | 2,357,632 | 1,899,950 | 457,682 | 9.4 | 50% |
| 2022 | 3,046,693 | 2,791,767 | 254,926 | 7.5 | 41% |
| 2023 | 3,201,781 | 3,450,205 | −248,424 | 5.2 | 38% |
In its most recent public year (2023), this organization spent $248,424 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 9.4 in 2011. Staff pay was 38% of spending. $777,917 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
Kenwood-Oakland Community Organization'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