Albertina Kerr Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 46,762,133 | 46,651,434 | 110,699 | 7.3 | 67% |
| 2021 | 65,547,708 | 46,833,612 | 18,714,096 | 12.6 | 66% |
| 2022 | 52,181,143 | 46,305,870 | 5,875,273 | 13.8 | 63% |
| 2023 | 45,581,532 | 45,307,968 | 273,564 | 14.4 | 64% |
In its most recent public year (2023), this organization brought in $273,564 more than it spent. Its reserves stood at about 14.4 months of spending, up from 7.3 in 2020. Staff pay was 64% of spending. $3,603,944 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
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