Kenesaw United Child Care Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,047,914 | 101,415 | 946,499 | 112.0 | 61% |
| 2022 | 877,504 | 399,016 | 478,488 | 42.9 | 67% |
| 2023 | 475,277 | 503,820 | −28,543 | 33.3 | 67% |
In its most recent public year (2023), this organization spent $28,543 more than it brought in. Its reserves stood at about 33.3 months of spending, down from 112 in 2021. Staff pay was 67% 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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