Kilpatrick Fund Fbo Johns Hopkins University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,312 | 26,468 | 27,844 | 411.2 | 27% |
| 2012 | 29,639 | 29,277 | 362 | 371.9 | 27% |
| 2013 | 25,082 | 28,205 | −3,123 | 384.7 | 30% |
| 2014 | 29,422 | 22,864 | 6,558 | 478.1 | 39% |
| 2015 | 73,801 | 40,897 | 32,904 | 276.9 | 23% |
| 2016 | 30,815 | 35,660 | −4,845 | 316.0 | 25% |
| 2017 | 53,802 | 34,881 | 18,921 | 329.6 | 27% |
| 2018 | 65,845 | 36,728 | 29,117 | 322.5 | 27% |
| 2019 | 52,104 | 42,062 | 10,042 | 284.5 | 27% |
| 2020 | 57,658 | 41,001 | 16,657 | 296.7 | 29% |
| 2021 | 65,039 | 37,863 | 27,176 | 326.4 | 34% |
| 2022 | 66,450 | 44,546 | 21,904 | 286.3 | 30% |
| 2023 | 51,047 | 43,799 | 7,248 | 293.1 | 27% |
| 2024 | 45,979 | 50,064 | −4,085 | 255.5 | 25% |
In its most recent public year (2024), this organization spent $4,085 more than it brought in. Its reserves stood at about 255.5 months of spending, down from 411.2 in 2011. Staff pay was 25% 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 2024. 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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