Kennedy-Donovan Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,385,860 | 23,399,427 | −13,567 | 1.1 | 53% |
| 2012 | 25,282,976 | 24,869,805 | 413,171 | 1.1 | 54% |
| 2013 | 28,402,123 | 27,989,785 | 412,338 | 1.2 | 53% |
| 2014 | 30,188,309 | 29,339,602 | 848,707 | 1.5 | 52% |
| 2015 | 34,161,787 | 32,908,842 | 1,252,945 | 1.8 | 52% |
| 2016 | 36,818,217 | 35,217,076 | 1,601,141 | 2.3 | 53% |
| 2017 | 36,095,372 | 35,765,089 | 330,283 | 2.4 | 53% |
| 2018 | 36,007,507 | 36,185,925 | −178,418 | 2.4 | 51% |
| 2019 | 37,188,682 | 36,402,825 | 785,857 | 2.6 | 51% |
| 2020 | 38,868,200 | 38,757,793 | 110,407 | 2.5 | 53% |
| 2021 | 32,800,844 | 32,436,399 | 364,445 | 3.1 | 50% |
| 2022 | 35,622,037 | 30,714,473 | 4,907,564 | 5.2 | 51% |
| 2023 | 31,791,405 | 32,072,930 | −281,525 | 4.9 | 52% |
In its most recent public year (2023), this organization spent $281,525 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 1.1 in 2011. Staff pay was 52% of spending. $545,101 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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