Kent School Services Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,126,392 | 2,665,268 | 461,124 | 6.8 | 70% |
| 2021 | 2,959,823 | 2,626,690 | 333,133 | 8.4 | 71% |
| 2022 | 3,154,655 | 3,259,750 | −105,095 | 6.4 | 73% |
| 2023 | 2,791,137 | 3,315,275 | −524,138 | 4.4 | 77% |
In its most recent public year (2023), this organization spent $524,138 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 6.8 in 2020. Staff pay was 77% of spending. $60,000 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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