Ken-Rock Elderly Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 254,572 | 271,644 | −17,072 | -14.6 | 19% |
| 2013 | 262,190 | 276,237 | −14,047 | -15.0 | 21% |
| 2014 | 259,879 | 291,839 | −31,960 | -15.5 | 17% |
| 2015 | 298,421 | 232,927 | 65,494 | -16.0 | 4% |
| 2016 | 270,169 | 217,870 | 52,299 | -14.2 | 4% |
| 2017 | 274,894 | 362,373 | −87,479 | -11.5 | 5% |
| 2018 | 275,975 | 307,479 | −31,504 | -14.7 | 17% |
| 2019 | 281,810 | 290,241 | −8,431 | -16.0 | 18% |
| 2020 | 286,595 | 304,149 | −17,554 | -15.9 | 20% |
| 2021 | 293,962 | 305,432 | −11,470 | -16.3 | 20% |
| 2022 | 298,449 | 303,571 | −5,122 | -16.6 | 22% |
| 2023 | 302,462 | 312,479 | −10,017 | -16.5 | 22% |
In its most recent public year (2023), this organization spent $10,017 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.5 months), down from -14.6 in 2012. Staff pay was 22% of spending.
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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