John G Kenedy Jr Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,583,367 | 13,607,626 | 4,975,741 | 106.7 | 8% |
| 2013 | 17,188,842 | 9,543,920 | 7,644,922 | 161.7 | 10% |
| 2014 | 17,187,199 | 9,307,491 | 7,879,708 | 176.0 | 12% |
| 2015 | 15,209,719 | 11,614,611 | 3,595,108 | 144.8 | 10% |
| 2016 | 11,389,712 | 7,166,253 | 4,223,459 | 241.7 | 17% |
| 2017 | 22,852,116 | 8,057,558 | 14,794,558 | 237.0 | 15% |
| 2018 | 18,127,394 | 12,030,536 | 6,096,858 | 164.8 | 11% |
| 2019 | 38,556,922 | 7,474,086 | 31,082,836 | 243.3 | 14% |
| 2020 | 6,932,861 | 8,269,755 | −1,336,894 | 218.0 | 13% |
| 2021 | 8,145,469 | 7,859,851 | 285,618 | 229.8 | 15% |
| 2022 | 16,142,301 | 9,948,057 | 6,194,244 | 189.0 | 7% |
| 2023 | 11,736,156 | 10,032,884 | 1,703,272 | 189.5 | 9% |
In its most recent public year (2023), this organization brought in $1,703,272 more than it spent. Its reserves stood at about 189.5 months of spending, up from 106.7 in 2012. Staff pay was 9% 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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