John Knox Village Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 778,227 | 586,335 | 191,892 | 51.8 | 21% |
| 2013 | 409,654 | 470,692 | −61,038 | 63.8 | 34% |
| 2014 | 522,440 | 339,666 | 182,774 | 98.4 | 42% |
| 2015 | 688,740 | 419,114 | 269,626 | 86.4 | 36% |
| 2016 | 512,739 | 402,381 | 110,358 | 86.2 | 36% |
| 2017 | 321,755 | 715,643 | −393,888 | 47.3 | 21% |
| 2018 | 493,337 | 591,670 | −98,333 | 59.7 | 27% |
| 2019 | 478,131 | 757,961 | −279,830 | 42.1 | 22% |
| 2020 | 462,804 | 613,879 | −151,075 | 43.7 | 26% |
| 2021 | 1,084,813 | 512,177 | 572,636 | 88.0 | 31% |
| 2022 | 520,514 | 464,564 | 55,950 | 98.7 | 36% |
| 2023 | 734,013 | 575,083 | 158,930 | 76.9 | 29% |
In its most recent public year (2023), this organization brought in $158,930 more than it spent. Its reserves stood at about 76.9 months of spending, up from 51.8 in 2012. Staff pay was 29% of spending. $2,935,525 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
John Knox Village Foundation'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