Employer-Contribution Veba Trust For Kenyon College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 574,002 | 211,963 | 362,039 | 321.6 | 0% |
| 2011 | 190,766 | 235,291 | −44,525 | 299.9 | 0% |
| 2012 | 811,387 | 267,605 | 543,782 | 311.9 | 0% |
| 2013 | 1,001,644 | 317,671 | 683,973 | 312.0 | 0% |
| 2014 | 1,166,072 | 415,146 | 750,926 | 255.4 | 0% |
| 2015 | 1,185,446 | 450,938 | 734,508 | 239.6 | 0% |
| 2016 | 1,099,077 | 472,227 | 626,850 | 247.6 | 0% |
| 2017 | 1,251,976 | 510,011 | 741,965 | 269.9 | 0% |
| 2018 | 2,795,789 | 531,489 | 2,264,300 | 254.2 | 0% |
| 2019 | 1,104,494 | 521,449 | 583,045 | 314.1 | 0% |
| 2020 | 801,225 | 535,230 | 265,995 | 344.9 | 0% |
| 2021 | 990,103 | 530,235 | 459,868 | 376.8 | 0% |
| 2022 | 1,277,741 | 580,034 | 697,707 | 299.3 | 0% |
| 2023 | 1,377,507 | 603,475 | 774,032 | 335.0 | 0% |
In its most recent public year (2023), this organization brought in $774,032 more than it spent. Its reserves stood at about 335 months of spending, up from 321.6 in 2010. Staff pay was 0% 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
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