Kingston Tva Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 124,051 | 112,271 | 11,780 | 60.3 | 62% |
| 2021 | 108,577 | 105,818 | 2,759 | 64.3 | 56% |
| 2022 | 116,738 | 102,315 | 14,423 | 68.2 | 61% |
| 2023 | 136,112 | 121,864 | 14,248 | 58.7 | 61% |
In its most recent public year (2023), this organization brought in $14,248 more than it spent. Its reserves stood at about 58.7 months of spending, down from 60.3 in 2020. Staff pay was 61% 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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