Kinteel Residential Campus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,769,406 | 1,137,088 | 632,318 | 39.0 | 45% |
| 2021 | 3,203,644 | 850,287 | 2,353,357 | 85.4 | 33% |
| 2022 | 1,402,481 | 2,100,443 | −697,962 | 30.6 | 31% |
| 2023 | 1,546,800 | 2,388,386 | −841,586 | 25.6 | 42% |
In its most recent public year (2023), this organization spent $841,586 more than it brought in. Its reserves stood at about 25.6 months of spending, down from 39 in 2020. Staff pay was 42% 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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