Kindred Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 143,773 | 116,083 | 27,690 | 16.8 | — |
| 2021 | 148,935 | 144,980 | 3,955 | 13.8 | — |
| 2022 | 211,639 | 204,069 | 7,570 | 10.2 | 33% |
| 2023 | 326,452 | 278,218 | 48,234 | 9.6 | 26% |
In its most recent public year (2023), this organization brought in $48,234 more than it spent. Its reserves stood at about 9.6 months of spending, down from 16.8 in 2020. Staff pay was 26% 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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