Criscell And Dovie Hill Kemp Educational Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,612 | 12,480 | 10,132 | 398.7 | 38% |
| 2012 | 25,777 | 11,709 | 14,068 | 439.3 | 42% |
| 2013 | 19,114 | 11,067 | 8,047 | 473.5 | 46% |
| 2014 | 28,917 | 13,251 | 15,666 | 409.7 | 40% |
| 2015 | 28,965 | 11,969 | 16,996 | 470.6 | 44% |
| 2016 | 17,128 | 11,752 | 5,376 | 484.8 | 45% |
| 2017 | 18,894 | 11,976 | 6,918 | 482.6 | 46% |
| 2018 | 21,862 | 16,556 | 5,306 | 353.0 | 34% |
| 2019 | 23,358 | 16,629 | 6,729 | 356.3 | 34% |
| 2020 | 22,703 | 16,344 | 6,359 | 367.2 | 36% |
| 2021 | 37,097 | 8,908 | 28,189 | 711.6 | 72% |
| 2022 | 51 | 27,115 | −27,064 | 221.8 | 22% |
| 2023 | 26,134 | 16,726 | 9,408 | 366.3 | 33% |
In its most recent public year (2023), this organization brought in $9,408 more than it spent. Its reserves stood at about 366.3 months of spending, down from 398.7 in 2011. Staff pay was 33% 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
Criscell And Dovie Hill Kemp Educational Trust'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