Kente Circle Training Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 54,465 | 0 | 54,465 | — | — |
| 2017 | 139,605 | 44,937 | 94,668 | 41.2 | — |
| 2018 | 307,182 | 137,717 | 169,465 | 28.2 | 0% |
| 2019 | 154,310 | 210,816 | −56,506 | 15.2 | 0% |
| 2020 | 386,941 | 166,830 | 220,111 | 35.0 | 0% |
| 2021 | 253,572 | 340,028 | −86,456 | 14.1 | 0% |
| 2022 | 351,192 | 195,872 | 155,320 | 34.0 | 0% |
| 2023 | 525,273 | 887,056 | −361,783 | 2.6 | 0% |
In its most recent public year (2023), this organization spent $361,783 more than it brought in. Its reserves stood at about 2.6 months of spending. 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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