Kenosha Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 787,508 | 881,700 | −94,192 | 149.7 | 8% |
| 2021 | 2,807,404 | 1,022,586 | 1,784,818 | 157.1 | 7% |
| 2022 | 1,244,184 | 1,274,306 | −30,122 | 103.3 | 6% |
| 2023 | 1,565,395 | 1,809,960 | −244,565 | 81.1 | 6% |
In its most recent public year (2023), this organization spent $244,565 more than it brought in. Its reserves stood at about 81.1 months of spending, down from 149.7 in 2020. Staff pay was 6% of spending. $10,991,428 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
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