Kenmore Neighborhood Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 492,189 | 232,815 | 259,374 | 13.9 | 25% |
| 2019 | 226,619 | 139,053 | 87,566 | 30.8 | 34% |
| 2020 | 257,150 | 136,476 | 120,674 | 42.0 | 37% |
| 2021 | 397,684 | 188,419 | 209,265 | 43.6 | 34% |
| 2022 | 235,694 | 273,593 | −37,899 | 29.3 | 37% |
| 2023 | 400,769 | 416,152 | −15,383 | 18.7 | 43% |
In its most recent public year (2023), this organization spent $15,383 more than it brought in. Its reserves stood at about 18.7 months of spending, up from 13.9 in 2018. Staff pay was 43% of spending. $800 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
Kenmore Neighborhood Alliance'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