Home Repair Services Of Kent County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,576,705 | 2,620,937 | −44,232 | 15.0 | 41% |
| 2012 | 2,301,962 | 2,536,104 | −234,142 | 14.3 | 42% |
| 2013 | 3,121,260 | 3,070,328 | 50,932 | 12.1 | 32% |
| 2014 | 2,612,014 | 2,145,532 | 466,482 | 20.0 | 42% |
| 2015 | 2,477,887 | 2,409,736 | 68,151 | 18.0 | 38% |
| 2016 | 2,413,452 | 2,864,007 | −450,555 | 13.8 | 34% |
| 2017 | 2,790,763 | 2,877,437 | −86,674 | 13.3 | 33% |
| 2018 | 2,622,985 | 3,002,138 | −379,153 | 11.1 | 35% |
| 2019 | 2,563,120 | 2,648,776 | −85,656 | 10.7 | 37% |
| 2020 | 2,623,928 | 2,650,522 | −26,594 | 10.5 | 37% |
| 2021 | 3,292,251 | 3,138,531 | 153,720 | 9.8 | 34% |
| 2022 | 3,569,625 | 3,619,450 | −49,825 | 8.0 | 33% |
| 2023 | 3,758,862 | 3,669,068 | 89,794 | 8.1 | 43% |
In its most recent public year (2023), this organization brought in $89,794 more than it spent. Its reserves stood at about 8.1 months of spending, down from 15 in 2011. Staff pay was 43% of spending. $546,870 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
Home Repair Services Of Kent County Inc'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