Kent Community Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,374,408 | 3,658,870 | −2,284,462 | 0.0 | 0% |
| 2012 | 829,374 | 1,192,431 | −363,057 | 0.0 | 0% |
| 2013 | 1,236,787 | 1,262,401 | −25,614 | 0.0 | 0% |
| 2014 | 2,052,729 | 1,395,391 | 657,338 | 0.0 | 0% |
| 2015 | 2,078,800 | 1,431,859 | 646,941 | 0.0 | 0% |
| 2016 | 2,184,090 | 1,402,053 | 782,037 | 0.0 | 0% |
| 2017 | 1,247,057 | 1,409,880 | −162,823 | 0.0 | 0% |
| 2018 | 2,266,133 | 1,472,396 | 793,737 | 0.0 | 0% |
| 2019 | 1,377,149 | 1,372,795 | 4,354 | 0.0 | 0% |
| 2020 | 2,542,010 | 1,419,244 | 1,122,766 | 0.0 | 0% |
| 2021 | 2,289,660 | 1,499,876 | 789,784 | 0.0 | 0% |
| 2022 | 664,549 | 6,181,976 | −5,517,427 | 0.0 | 0% |
| 2023 | 808,789 | 8,980,150 | −8,171,361 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $8,171,361 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 0% 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 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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