Kinneret Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,816,611 | 295,802 | 1,520,809 | 58.8 | 0% |
| 2012 | 403,711 | 294,724 | 108,987 | 63.5 | 0% |
| 2013 | 356,259 | 259,228 | 97,031 | 76.7 | 0% |
| 2014 | 304,980 | 266,333 | 38,647 | 76.4 | 0% |
| 2015 | 307,214 | 309,328 | −2,114 | 63.9 | 34% |
| 2016 | 198,780 | 288,973 | −90,193 | 63.4 | 50% |
| 2017 | 161,530 | 216,909 | −55,379 | 86.3 | 51% |
| 2018 | 163,348 | 133,917 | 29,431 | 144.0 | 40% |
| 2019 | 140,829 | 151,748 | −10,919 | 129.8 | 48% |
| 2020 | 127,957 | 146,568 | −18,611 | 127.0 | 48% |
| 2021 | 187,615 | 179,843 | 7,772 | 127.2 | 0% |
| 2022 | 115,878 | 216,700 | −100,822 | 93.3 | 47% |
| 2023 | 202,402 | 245,461 | −43,059 | 78.6 | 55% |
In its most recent public year (2023), this organization spent $43,059 more than it brought in. Its reserves stood at about 78.6 months of spending, up from 58.8 in 2011. Staff pay was 55% 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
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