Kenai Peninsula Homebuilders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,946 | 130,093 | −2,147 | 6.7 | 33% |
| 2012 | 148,144 | 153,426 | −5,282 | 5.3 | 33% |
| 2013 | 155,097 | 157,871 | −2,774 | 4.9 | 30% |
| 2014 | 160,601 | 157,852 | 2,749 | 5.1 | 30% |
| 2015 | 151,675 | 163,149 | −11,474 | 4.1 | 27% |
| 2016 | 165,989 | 165,513 | 476 | 4.1 | 29% |
| 2017 | 169,797 | 177,775 | −7,978 | 3.3 | 28% |
| 2018 | 175,764 | 182,616 | −6,852 | 2.7 | 29% |
| 2019 | 192,685 | 183,525 | 9,160 | 3.3 | 31% |
| 2020 | 91,249 | 58,440 | 32,809 | 17.2 | 35% |
| 2021 | 51,363 | 53,979 | −2,616 | 18.5 | 0% |
| 2022 | 81,918 | 80,648 | 1,270 | 12.6 | 0% |
| 2023 | 142,122 | 116,172 | 25,950 | 11.4 | 0% |
In its most recent public year (2023), this organization brought in $25,950 more than it spent. Its reserves stood at about 11.4 months of spending, up from 6.7 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
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