Kempe Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,636,726 | 3,100,402 | −463,676 | 49.3 | 22% |
| 2012 | 1,752,589 | 2,847,306 | −1,094,717 | 48.2 | 22% |
| 2013 | 2,380,235 | 2,472,224 | −91,989 | 55.2 | 22% |
| 2014 | 2,066,547 | 2,722,082 | −655,535 | 48.0 | 20% |
| 2015 | 3,659,042 | 2,563,991 | 1,095,051 | 54.6 | 13% |
| 2016 | 2,067,022 | 2,512,945 | −445,923 | 52.3 | 17% |
| 2017 | 1,992,322 | 2,336,850 | −344,528 | 56.8 | 17% |
| 2018 | 3,254,204 | 2,342,108 | 912,096 | 61.5 | 17% |
| 2019 | 1,326,263 | 1,675,411 | −349,148 | 83.7 | 28% |
| 2020 | 1,122,281 | 1,900,879 | −778,598 | 68.7 | 27% |
| 2021 | 1,471,850 | 1,978,971 | −507,121 | 67.4 | 25% |
| 2022 | 1,960,629 | 1,907,877 | 52,752 | 65.9 | 26% |
| 2023 | 1,664,906 | 2,213,945 | −549,039 | 55.7 | 22% |
| 2024 | 2,028,617 | 2,045,000 | −16,383 | 61.8 | 21% |
In its most recent public year (2024), this organization spent $16,383 more than it brought in. Its reserves stood at about 61.8 months of spending, up from 49.3 in 2011. Staff pay was 21% of spending. $3,807,578 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 2024. 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
Kempe Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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