Empire Kenyon Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,157,138 | 1,084,983 | 72,155 | 1.5 | 15% |
| 2012 | 1,183,702 | 950,158 | 233,544 | 4.7 | 19% |
| 2013 | 1,214,358 | 974,186 | 240,172 | 7.5 | 20% |
| 2014 | 1,217,264 | 1,059,978 | 157,286 | 8.7 | 19% |
| 2015 | 1,243,943 | 994,521 | 249,422 | 12.3 | 22% |
| 2016 | 1,282,835 | 986,606 | 296,229 | 16.0 | 18% |
| 2017 | 1,300,645 | 1,047,328 | 253,317 | 17.9 | 20% |
| 2018 | 1,324,151 | 974,786 | 349,365 | 23.6 | 19% |
| 2019 | 13,050,668 | 1,004,128 | 12,046,540 | 166.8 | 18% |
| 2020 | 411,825 | 60,539 | 351,286 | 2837.0 | 0% |
| 2021 | 347,584 | 34,145 | 313,439 | 5140.2 | 0% |
| 2022 | 247,083 | 6,060 | 241,023 | 27769.3 | 0% |
| 2023 | 289,960 | 768,496 | −478,536 | 211.5 | 0% |
In its most recent public year (2023), this organization spent $478,536 more than it brought in. Its reserves stood at about 211.5 months of spending, up from 1.5 in 2011. Staff pay was 0% 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
Empire Kenyon Association'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