The Kennedy Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,653,236 | 33,999,637 | −346,401 | 2.5 | 64% |
| 2021 | 30,412,539 | 29,079,046 | 1,333,493 | 4.1 | 60% |
| 2022 | 35,773,983 | 33,169,858 | 2,604,125 | 4.0 | 59% |
| 2023 | 30,591,932 | 33,037,551 | −2,445,619 | 3.2 | 62% |
In its most recent public year (2023), this organization spent $2,445,619 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 62% of spending. $4,230,669 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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