Kenilworth Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,164,526 | 88,124 | 1,076,402 | 238.3 | 41% |
| 2012 | 280,172 | 85,839 | 194,333 | 271.8 | 47% |
| 2013 | 208,863 | 113,028 | 95,835 | 216.6 | 38% |
| 2014 | 184,075 | 117,946 | 66,129 | 214.3 | 39% |
| 2015 | 206,528 | 149,929 | 56,599 | 173.1 | 39% |
| 2016 | 99,458 | 157,679 | −58,221 | 160.2 | 42% |
| 2017 | 113,547 | 148,426 | −34,879 | 167.3 | 48% |
| 2018 | 191,971 | 141,542 | 50,429 | 179.7 | 49% |
| 2019 | 212,441 | 118,000 | 94,441 | 225.2 | 45% |
| 2020 | 280,357 | 144,860 | 135,497 | 194.7 | 50% |
| 2021 | 262,571 | 138,918 | 123,653 | 213.7 | 42% |
| 2022 | 339,694 | 270,691 | 69,003 | 112.7 | 15% |
| 2023 | 157,577 | 141,416 | 16,161 | 217.1 | 38% |
In its most recent public year (2023), this organization brought in $16,161 more than it spent. Its reserves stood at about 217.1 months of spending, down from 238.3 in 2011. Staff pay was 38% of spending. $12,348 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works