Kenosha Human Development Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,557,056 | 12,550,660 | 4,006,396 | 8.5 | 60% |
| 2021 | 13,956,960 | 12,766,458 | 1,190,502 | 10.6 | 59% |
| 2022 | 11,904,563 | 12,411,494 | −506,931 | 9.3 | 58% |
| 2023 | 12,399,912 | 12,047,743 | 352,169 | 10.4 | 59% |
In its most recent public year (2023), this organization brought in $352,169 more than it spent. Its reserves stood at about 10.4 months of spending, up from 8.5 in 2020. Staff pay was 59% of spending. $4,910,546 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works