Kin On Health Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,626,498 | 6,952,981 | 673,517 | 20.5 | 55% |
| 2012 | 8,072,535 | 7,502,810 | 569,725 | 21.2 | 52% |
| 2013 | 9,260,971 | 8,151,901 | 1,109,070 | 22.4 | 50% |
| 2014 | 9,583,885 | 8,439,335 | 1,144,550 | 22.8 | 50% |
| 2015 | 9,054,880 | 8,615,766 | 439,114 | 22.1 | 51% |
| 2016 | 9,721,765 | 9,261,095 | 460,670 | 21.6 | 51% |
| 2017 | 10,509,316 | 9,644,542 | 864,774 | 22.7 | 52% |
| 2018 | 13,928,550 | 12,859,045 | 1,069,505 | 20.8 | 1% |
| 2019 | 15,512,260 | 14,351,541 | 1,160,719 | 20.8 | 1% |
| 2020 | 16,673,860 | 16,142,512 | 531,348 | 19.4 | 59% |
| 2021 | 17,454,802 | 15,562,132 | 1,892,670 | 21.7 | 59% |
| 2022 | 19,542,582 | 18,958,370 | 584,212 | 16.5 | 61% |
| 2023 | 24,652,554 | 21,075,937 | 3,576,617 | 17.7 | 59% |
In its most recent public year (2023), this organization brought in $3,576,617 more than it spent. Its reserves stood at about 17.7 months of spending, down from 20.5 in 2011. Staff pay was 59% 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
Kin On Health Care Center'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