Kent Downtown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,764 | 133,488 | 9,276 | 4.1 | — |
| 2012 | 188,292 | 162,308 | 25,984 | 5.3 | 48% |
| 2013 | 200,516 | 168,358 | 32,158 | 7.4 | 46% |
| 2014 | 189,180 | 166,346 | 22,834 | 9.1 | 49% |
| 2015 | 218,525 | 195,271 | 23,254 | 9.2 | 49% |
| 2016 | 180,803 | 187,353 | −6,550 | 9.2 | 52% |
| 2017 | 228,355 | 191,041 | 37,314 | 11.3 | 61% |
| 2018 | 278,222 | 284,985 | −6,763 | 7.3 | 39% |
| 2019 | 249,111 | 263,350 | −14,239 | 7.3 | 49% |
| 2020 | 397,044 | 385,440 | 11,604 | 5.3 | 28% |
| 2021 | 301,160 | 223,381 | 77,779 | 13.4 | 54% |
| 2022 | 270,553 | 211,003 | 59,550 | 17.5 | 59% |
| 2023 | 765,772 | 473,431 | 292,341 | 15.2 | 23% |
In its most recent public year (2023), this organization brought in $292,341 more than it spent. Its reserves stood at about 15.2 months of spending, up from 4.1 in 2011. Staff pay was 23% of spending. $236,922 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
Kent Downtown'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