John Knox Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,762,465 | 3,398,567 | −636,102 | -15.3 | 19% |
| 2022 | 2,822,871 | 3,103,493 | −280,622 | -17.8 | 22% |
| 2023 | 2,965,779 | 3,228,535 | −262,756 | -18.1 | 22% |
| 2024 | 3,891,820 | 3,606,914 | 284,906 | -15.3 | 21% |
In its most recent public year (2024), this organization brought in $284,906 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-15.3 months). Staff pay was 21% 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 2024. 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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