Kuumba Community Health & Wellness Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,408,959 | 2,362,991 | 45,968 | 8.0 | 63% |
| 2012 | 6,165,893 | 2,388,790 | 3,777,103 | 24.0 | 59% |
| 2013 | 9,511,716 | 3,701,870 | 5,809,846 | 34.3 | 47% |
| 2014 | 4,039,386 | 4,036,308 | 3,078 | 31.5 | 55% |
| 2015 | 4,749,169 | 4,894,075 | −144,906 | 25.6 | 66% |
| 2016 | 6,048,519 | 6,126,755 | −78,236 | 20.3 | 68% |
| 2017 | 7,213,312 | 7,096,235 | 117,077 | 17.7 | 68% |
| 2018 | 7,824,238 | 7,726,713 | 97,525 | 16.4 | 69% |
| 2019 | 8,285,938 | 7,943,339 | 342,599 | 16.5 | 70% |
| 2020 | 10,424,421 | 9,529,888 | 894,533 | 14.9 | 70% |
| 2021 | 12,755,937 | 11,335,586 | 1,420,351 | 14.0 | 72% |
| 2022 | 13,244,163 | 13,336,316 | −92,153 | 11.8 | 69% |
| 2023 | 14,559,995 | 13,951,545 | 608,450 | 11.8 | 67% |
In its most recent public year (2023), this organization brought in $608,450 more than it spent. Its reserves stood at about 11.8 months of spending, up from 8 in 2011. Staff pay was 67% of spending. $107,225 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
Kuumba Community Health & Wellness Center Inc'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