Kinship House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,782,988 | 1,566,011 | 216,977 | 5.7 | 64% |
| 2021 | 1,477,238 | 1,565,177 | −87,939 | 5.0 | 64% |
| 2022 | 2,088,456 | 1,874,182 | 214,274 | 5.5 | 68% |
| 2023 | 2,105,349 | 1,811,938 | 293,411 | 7.6 | 65% |
In its most recent public year (2023), this organization brought in $293,411 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.7 in 2020. Staff pay was 65% 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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