Kirkland Union Manor Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,055 | 354,369 | −50,314 | -33.4 | 17% |
| 2012 | 304,279 | 356,429 | −52,150 | -35.0 | 16% |
| 2013 | 303,886 | 354,057 | −50,171 | -36.9 | 15% |
| 2014 | 303,258 | 369,628 | −66,370 | -37.5 | 16% |
| 2015 | 304,182 | 371,160 | −66,978 | -39.5 | 15% |
| 2016 | 363,295 | 382,015 | −18,720 | -39.0 | 15% |
| 2017 | 334,501 | 398,568 | −64,067 | -39.3 | 16% |
| 2018 | 337,528 | 396,437 | −58,909 | -41.3 | 16% |
| 2019 | 346,007 | 432,896 | −86,889 | -40.2 | 17% |
| 2020 | 363,366 | 447,965 | −84,599 | -41.2 | 16% |
| 2021 | 388,894 | 476,843 | −87,949 | -40.9 | 14% |
| 2022 | 411,083 | 469,034 | −57,951 | -43.0 | 15% |
| 2023 | 413,978 | 500,582 | −86,604 | -42.4 | 15% |
| 2024 | 436,726 | 506,622 | −69,896 | -43.6 | 14% |
In its most recent public year (2024), this organization spent $69,896 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-43.6 months), down from -33.4 in 2011. Staff pay was 14% 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 2024. 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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