Kemmerer Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,841,697 | 8,121,075 | 1,720,622 | 47.3 | 56% |
| 2012 | 7,196,345 | 8,395,247 | −1,198,902 | 44.2 | 56% |
| 2013 | 9,974,278 | 8,528,842 | 1,445,436 | 48.9 | 56% |
| 2014 | 8,546,949 | 8,451,642 | 95,307 | 53.8 | 57% |
| 2015 | 10,653,445 | 9,167,352 | 1,486,093 | 55.7 | 58% |
| 2016 | 9,221,227 | 9,270,124 | −48,897 | 51.6 | 57% |
| 2017 | 8,136,468 | 9,262,746 | −1,126,278 | 57.7 | 56% |
| 2018 | 10,027,278 | 8,892,950 | 1,134,328 | 58.4 | 56% |
| 2019 | 8,192,159 | 9,333,939 | −1,141,780 | 55.2 | 52% |
| 2020 | 10,240,021 | 9,413,132 | 826,889 | 56.9 | 53% |
| 2021 | 12,349,244 | 9,255,987 | 3,093,257 | 72.7 | 51% |
| 2022 | 6,758,862 | 9,720,031 | −2,961,169 | 61.7 | 51% |
| 2023 | 8,980,741 | 11,467,096 | −2,486,355 | 50.8 | 53% |
In its most recent public year (2023), this organization spent $2,486,355 more than it brought in. Its reserves stood at about 50.8 months of spending, up from 47.3 in 2011. Staff pay was 53% of spending. $1,652,335 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
Kemmerer Village'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