Kinkaid School Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,205,855 | 4,381,256 | 2,824,599 | 241.3 | 0% |
| 2012 | 3,994,162 | 5,040,668 | −1,046,506 | 199.7 | 0% |
| 2013 | 8,826,885 | 5,084,564 | 3,742,321 | 220.4 | 0% |
| 2014 | 7,704,381 | 4,838,437 | 2,865,944 | 244.7 | 0% |
| 2015 | 11,308,102 | 4,791,079 | 6,517,023 | 248.9 | 0% |
| 2016 | 1,734,611 | 5,786,661 | −4,052,050 | 192.0 | 0% |
| 2017 | 9,443,545 | 5,711,581 | 3,731,964 | 205.9 | 0% |
| 2018 | 5,249,869 | 5,728,884 | −479,015 | 213.7 | 0% |
| 2019 | 4,571,173 | 5,876,869 | −1,305,696 | 208.5 | 0% |
| 2020 | 5,148,228 | 4,463,777 | 684,451 | 279.1 | 0% |
| 2021 | 7,799,953 | 4,448,167 | 3,351,786 | 335.1 | 0% |
| 2022 | 9,567,958 | 4,506,420 | 5,061,538 | 308.2 | 0% |
| 2023 | 13,354,808 | 4,624,196 | 8,730,612 | 338.1 | 0% |
In its most recent public year (2023), this organization brought in $8,730,612 more than it spent. Its reserves stood at about 338.1 months of spending, up from 241.3 in 2011. Staff pay was 0% of spending. $124,485,822 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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