Kinkaid School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,444,873 | 36,178,487 | 9,266,386 | 15.6 | 46% |
| 2012 | 45,789,246 | 37,423,154 | 8,366,092 | 15.4 | 47% |
| 2013 | 40,000,214 | 38,282,149 | 1,718,065 | 17.1 | 48% |
| 2014 | 49,724,080 | 38,742,240 | 10,981,840 | 20.0 | 49% |
| 2015 | 52,592,588 | 40,801,092 | 11,791,496 | 21.7 | 48% |
| 2016 | 48,893,771 | 43,020,973 | 5,872,798 | 21.3 | 49% |
| 2017 | 51,572,602 | 46,518,197 | 5,054,405 | 21.2 | 47% |
| 2018 | 52,688,742 | 50,032,364 | 2,656,378 | 21.1 | 46% |
| 2019 | 54,575,357 | 53,078,108 | 1,497,249 | 20.5 | 46% |
| 2020 | 51,435,180 | 52,802,976 | −1,367,796 | 20.3 | 47% |
| 2021 | 52,090,713 | 55,303,944 | −3,213,231 | 18.7 | 49% |
| 2022 | 119,869,624 | 59,831,392 | 60,038,232 | 29.3 | 46% |
| 2023 | 81,461,668 | 61,743,410 | 19,718,258 | 32.2 | 47% |
In its most recent public year (2023), this organization brought in $19,718,258 more than it spent. Its reserves stood at about 32.2 months of spending, up from 15.6 in 2011. Staff pay was 47% of spending. $95,024,546 of its net assets are donor-restricted.
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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