Kent County Central Office
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,163 | 52,040 | −7,877 | 8.9 | — |
| 2012 | 39,919 | 45,920 | −6,001 | 8.5 | — |
| 2013 | 52,140 | 42,795 | 9,345 | 11.8 | — |
| 2014 | 43,133 | 44,386 | −1,253 | 11.0 | — |
| 2015 | 38,972 | 44,548 | −5,576 | 9.5 | — |
| 2016 | 36,447 | 41,525 | −5,078 | 8.7 | — |
| 2017 | 45,955 | 43,838 | 2,117 | 8.8 | — |
| 2018 | 54,326 | 48,309 | 6,017 | 9.5 | — |
| 2019 | 50,647 | 43,054 | 7,593 | 12.8 | — |
| 2020 | 25,485 | 34,550 | −9,065 | 12.8 | — |
| 2021 | 39,583 | 35,513 | 4,070 | 13.8 | — |
| 2022 | 52,378 | 38,173 | 14,205 | 17.3 | — |
| 2023 | 45,884 | 49,497 | −3,613 | 12.5 | — |
In its most recent public year (2023), this organization spent $3,613 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 8.9 in 2011.
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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