Lt Joseph P Kennedy Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,940,743 | 15,714,985 | 225,758 | 1.0 | 60% |
| 2012 | 15,429,213 | 15,871,818 | −442,605 | 0.6 | 62% |
| 2013 | 14,769,157 | 15,996,611 | −1,227,454 | -0.3 | 63% |
| 2014 | 13,878,603 | 15,696,794 | −1,818,191 | -1.7 | 62% |
| 2015 | 13,748,308 | 15,236,879 | −1,488,571 | 2.3 | 61% |
| 2016 | 13,521,352 | 15,638,101 | −2,116,749 | 2.0 | 62% |
| 2017 | 10,395,251 | 11,477,175 | −1,081,924 | 1.6 | 60% |
| 2018 | 8,195,893 | 8,760,992 | −565,099 | 1.8 | 60% |
| 2019 | 8,687,862 | 8,802,097 | −114,235 | 1.7 | 60% |
| 2020 | 9,154,413 | 8,815,658 | 338,755 | 0.8 | 61% |
| 2021 | 8,404,425 | 7,200,806 | 1,203,619 | 0.6 | 66% |
| 2022 | 7,568,798 | 7,741,047 | −172,249 | 0.5 | 61% |
| 2023 | 7,675,803 | 7,649,681 | 26,122 | 1.3 | 61% |
In its most recent public year (2023), this organization brought in $26,122 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 61% 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
Lt Joseph P Kennedy Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works