Kenosha Area Family And Aging Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,981,315 | 2,965,788 | 15,527 | 1.8 | 60% |
| 2012 | 3,080,894 | 3,053,405 | 27,489 | 1.9 | 60% |
| 2013 | 3,139,762 | 3,077,696 | 62,066 | 2.1 | 61% |
| 2014 | 3,123,628 | 3,157,883 | −34,255 | 1.9 | 61% |
| 2015 | 3,101,047 | 2,963,786 | 137,261 | 2.6 | 61% |
| 2016 | 2,959,786 | 2,908,287 | 51,499 | 2.9 | 61% |
| 2017 | 2,951,103 | 2,971,384 | −20,281 | 2.8 | 63% |
| 2018 | 3,058,028 | 3,051,327 | 6,701 | 2.7 | 63% |
| 2019 | 2,938,486 | 3,003,356 | −64,870 | 2.5 | 62% |
| 2020 | 3,197,592 | 2,937,898 | 259,694 | 3.7 | 64% |
| 2021 | 3,232,210 | 3,172,752 | 59,458 | 3.8 | 63% |
| 2022 | 3,333,265 | 3,619,867 | −286,602 | 2.2 | 58% |
| 2023 | 3,612,923 | 3,932,007 | −319,084 | 1.4 | 54% |
In its most recent public year (2023), this organization spent $319,084 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 54% of spending. $17,559 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
Kenosha Area Family And Aging Services 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