The Bernard And Shirley Kinsey Foundation For Arts And Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 259,915 | 206,450 | 53,465 | 4.7 | 54% |
| 2012 | 332,881 | 321,930 | 10,951 | 3.6 | 71% |
| 2013 | 120,562 | 144,533 | −23,971 | 3.1 | — |
| 2014 | 55,075 | 244,426 | −189,351 | -11.8 | — |
| 2015 | 153,406 | 264,189 | −110,783 | -15.7 | — |
| 2016 | 1,359,537 | 363,517 | 996,020 | 21.4 | 64% |
| 2017 | 50,418 | 369,683 | −319,265 | 10.7 | 64% |
| 2018 | 382,595 | 262,484 | 120,111 | 20.6 | 30% |
| 2019 | 137,774 | 242,783 | −105,009 | 17.1 | 39% |
| 2020 | 151,793 | 161,427 | −9,634 | 25.0 | — |
| 2021 | 1,476,499 | 237,038 | 1,239,461 | 79.7 | 34% |
| 2022 | 432,926 | 447,921 | −14,995 | 41.8 | 18% |
| 2023 | 88,380 | 848,248 | −759,868 | 11.5 | 87% |
In its most recent public year (2023), this organization spent $759,868 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 4.7 in 2011. Staff pay was 87% 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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