Kentucky Educational Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,344,679 | 9,908,502 | 436,177 | 2.8 | 48% |
| 2012 | 11,660,872 | 11,403,481 | 257,391 | 2.7 | 48% |
| 2013 | 10,198,367 | 10,101,191 | 97,176 | 3.1 | 50% |
| 2014 | 7,362,566 | 7,464,253 | −101,687 | 4.1 | 52% |
| 2015 | 8,702,709 | 8,619,438 | 83,271 | 3.7 | 42% |
| 2016 | 9,559,735 | 9,200,859 | 358,876 | 3.9 | 42% |
| 2017 | 12,994,350 | 12,603,179 | 391,171 | 3.2 | 33% |
| 2018 | 12,596,448 | 12,409,230 | 187,218 | 3.4 | 34% |
| 2019 | 14,246,808 | 14,377,270 | −130,462 | 2.9 | 31% |
| 2020 | 10,059,667 | 10,246,469 | −186,802 | 3.8 | 40% |
| 2021 | 11,298,796 | 10,141,197 | 1,157,599 | 5.2 | 50% |
| 2022 | 13,562,603 | 12,613,108 | 949,495 | 5.1 | 47% |
| 2023 | 18,651,211 | 17,579,562 | 1,071,649 | 4.4 | 39% |
In its most recent public year (2023), this organization brought in $1,071,649 more than it spent. Its reserves stood at about 4.4 months of spending, up from 2.8 in 2011. Staff pay was 39% 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
Kentucky Educational Development Corporation'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