Ken Garff For Good
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,592,136 | 2,465,394 | 126,742 | 7.7 | 31% |
| 2021 | 8,489,669 | 3,250,400 | 5,239,269 | 25.2 | 33% |
| 2022 | 3,601,243 | 3,923,905 | −322,662 | 20.3 | 33% |
| 2023 | 3,510,674 | 4,792,349 | −1,281,675 | 13.4 | 28% |
In its most recent public year (2023), this organization spent $1,281,675 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 7.7 in 2020. Staff pay was 28% of spending. $625,776 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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