Kimmel Orchard & Vineyard Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,319,454 | 709,470 | 5,609,984 | 94.9 | 28% |
| 2013 | 822,597 | 1,074,461 | −251,864 | 59.8 | 28% |
| 2014 | 834,458 | 978,744 | −144,286 | 63.9 | 32% |
| 2015 | 689,431 | 1,015,634 | −326,203 | 57.8 | 24% |
| 2016 | 836,457 | 874,780 | −38,323 | 66.6 | 30% |
| 2017 | 1,961,185 | 1,474,433 | 486,752 | 43.4 | 30% |
| 2018 | 1,559,037 | 1,354,671 | 204,366 | 49.1 | 28% |
| 2019 | 1,304,951 | 1,463,513 | −158,562 | 44.4 | 28% |
| 2020 | 695,904 | 1,317,169 | −621,265 | 44.3 | 30% |
| 2021 | 1,253,057 | 1,307,049 | −53,992 | 44.2 | 27% |
| 2022 | 2,036,538 | 1,391,509 | 645,029 | 47.1 | 25% |
| 2023 | 1,165,177 | 1,365,560 | −200,383 | 46.3 | 28% |
In its most recent public year (2023), this organization spent $200,383 more than it brought in. Its reserves stood at about 46.3 months of spending, down from 94.9 in 2012. Staff pay was 28% of spending.
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
Kimmel Orchard & Vineyard Educational Foundation Inc'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