Kent Conservation And Preservation Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 76,158 | 49,094 | 27,064 | 6.6 | 0% |
| 2016 | 73,908 | 85,002 | −11,094 | 2.4 | 0% |
| 2017 | 8,646 | 13,121 | −4,475 | 11.3 | 0% |
| 2018 | 71,325 | 35,026 | 36,299 | 16.5 | 0% |
| 2019 | 30,730 | 41,775 | −11,045 | 10.7 | 0% |
| 2020 | 54,235 | 48,189 | 6,046 | 10.8 | 0% |
| 2021 | 27,126 | 14,168 | 12,958 | 47.7 | 0% |
| 2022 | 15,085 | 34,768 | −19,683 | 12.2 | 0% |
| 2023 | 68,871 | 85,837 | −16,966 | 2.6 | 0% |
In its most recent public year (2023), this organization spent $16,966 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 6.6 in 2015. Staff pay was 0% of spending. $9,027 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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