Kellnersville Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,119 | 106,384 | −13,265 | -0.8 | — |
| 2012 | 91,530 | 77,715 | 13,815 | 1.1 | — |
| 2013 | 82,995 | 79,930 | 3,065 | 1.5 | — |
| 2014 | 88,143 | 73,329 | 14,814 | 4.1 | — |
| 2015 | 95,101 | 83,459 | 11,642 | 5.3 | — |
| 2016 | 94,962 | 80,843 | 14,119 | 7.5 | — |
| 2017 | 100,576 | 77,101 | 23,475 | 11.5 | — |
| 2018 | 97,205 | 73,690 | 23,515 | 15.9 | — |
| 2019 | 93,302 | 83,197 | 10,105 | 15.3 | — |
| 2020 | 91,418 | 73,023 | 18,395 | 20.5 | — |
| 2021 | 92,612 | 78,571 | 14,041 | 21.2 | — |
| 2022 | 102,156 | 82,387 | 19,769 | 23.1 | — |
| 2023 | 99,960 | 83,541 | 16,419 | 25.1 | — |
In its most recent public year (2023), this organization brought in $16,419 more than it spent. Its reserves stood at about 25.1 months of spending, up from -0.8 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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