Kimberly Coffey Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 55,590 | 9,107 | 46,483 | 66.4 | — |
| 2017 | 37,986 | 30,724 | 7,262 | 26.6 | — |
| 2018 | 105,222 | 44,774 | 60,448 | 34.5 | — |
| 2019 | 21,385 | 107,629 | −86,244 | 4.7 | — |
| 2020 | 315,761 | 44,962 | 270,799 | 83.6 | 0% |
| 2021 | 246,085 | 143,878 | 102,207 | 34.6 | 17% |
| 2022 | 298,477 | 211,075 | 87,402 | 28.6 | 24% |
| 2023 | 235,166 | 249,863 | −14,697 | 23.4 | 38% |
In its most recent public year (2023), this organization spent $14,697 more than it brought in. Its reserves stood at about 23.4 months of spending, down from 66.4 in 2016. Staff pay was 38% of spending. $326,733 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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