Kingswood Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,683,811 | 3,749,547 | −65,736 | 4.1 | 60% |
| 2012 | 2,775,504 | 3,126,415 | −350,911 | 3.6 | 59% |
| 2013 | 2,219,014 | 2,357,046 | −138,032 | 4.0 | 58% |
| 2014 | 2,293,216 | 2,344,683 | −51,467 | 3.8 | 56% |
| 2015 | 2,476,521 | 2,323,581 | 152,940 | 4.6 | 54% |
| 2016 | 2,491,201 | 2,699,456 | −208,255 | 2.8 | 53% |
| 2017 | 2,805,655 | 2,670,048 | 135,607 | 3.5 | 55% |
| 2018 | 2,778,826 | 2,831,497 | −52,671 | 3.1 | 54% |
| 2019 | 3,384,360 | 3,268,627 | 115,733 | 3.1 | 56% |
| 2020 | 4,062,356 | 3,823,493 | 238,863 | 3.4 | 45% |
| 2021 | 16,711,874 | 4,284,737 | 12,427,137 | 37.8 | 42% |
| 2022 | 4,380,646 | 3,393,864 | 986,782 | 51.2 | 58% |
| 2023 | 3,961,156 | 3,270,968 | 690,188 | 55.9 | 54% |
In its most recent public year (2023), this organization brought in $690,188 more than it spent. Its reserves stood at about 55.9 months of spending, up from 4.1 in 2011. Staff pay was 54% of spending. $12,633,955 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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