Fw Thompson Kettering Univ C O I H Tr Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,603 | 119,938 | −15,335 | 154.6 | 21% |
| 2021 | 90,106 | 128,902 | −38,796 | 140.3 | 21% |
| 2022 | 110,855 | 124,910 | −14,055 | 143.4 | 23% |
| 2023 | 105,852 | 126,788 | −20,936 | 139.3 | 20% |
| 2024 | 42,986 | 98,012 | −55,026 | 173.2 | 27% |
In its most recent public year (2024), this organization spent $55,026 more than it brought in. Its reserves stood at about 173.2 months of spending, up from 154.6 in 2020. Staff pay was 27% 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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