Kent-Sussex Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,574,809 | 7,476,761 | 98,048 | 6.1 | 60% |
| 2013 | 7,634,924 | 7,216,878 | 418,046 | 7.0 | 62% |
| 2014 | 8,254,492 | 7,945,011 | 309,481 | 7.0 | 60% |
| 2015 | 8,236,375 | 8,461,444 | −225,069 | 6.2 | 62% |
| 2016 | 7,960,361 | 7,979,921 | −19,560 | 6.5 | 61% |
| 2017 | 7,438,650 | 7,558,748 | −120,098 | 6.8 | 63% |
| 2018 | 7,224,728 | 7,182,211 | 42,517 | 7.2 | 64% |
| 2019 | 7,886,172 | 7,390,676 | 495,496 | 7.7 | 66% |
| 2020 | 6,532,220 | 6,517,657 | 14,563 | 8.8 | 65% |
| 2021 | 6,596,720 | 5,368,813 | 1,227,907 | 13.6 | 62% |
| 2022 | 7,489,169 | 6,275,163 | 1,214,006 | 13.2 | 66% |
| 2023 | 9,467,470 | 7,377,992 | 2,089,478 | 14.7 | 65% |
In its most recent public year (2023), this organization brought in $2,089,478 more than it spent. Its reserves stood at about 14.7 months of spending, up from 6.1 in 2012. Staff pay was 65% of spending. $1,089,724 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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