Josephine Kernes Memorial Pool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,664 | 352,297 | −107,633 | 7.1 | 58% |
| 2012 | 508,572 | 329,771 | 178,801 | 14.2 | 57% |
| 2013 | 229,443 | 325,916 | −96,473 | 10.8 | 56% |
| 2014 | 242,756 | 332,793 | −90,037 | 7.5 | 59% |
| 2015 | 306,153 | 305,338 | 815 | 8.2 | 64% |
| 2016 | 364,777 | 340,984 | 23,793 | 8.2 | 63% |
| 2017 | 244,622 | 101,411 | 143,211 | 83.4 | 57% |
| 2018 | 437,843 | 388,721 | 49,122 | 22.5 | 56% |
| 2019 | 705,401 | 401,268 | 304,133 | 33.6 | 58% |
| 2020 | 289,053 | 282,543 | 6,510 | 48.9 | 58% |
| 2021 | 341,218 | 283,791 | 57,427 | 51.2 | 61% |
| 2022 | 181,172 | 431,613 | −250,441 | 26.4 | 58% |
| 2023 | 384,608 | 439,739 | −55,131 | 25.7 | 56% |
In its most recent public year (2023), this organization spent $55,131 more than it brought in. Its reserves stood at about 25.7 months of spending, up from 7.1 in 2011. Staff pay was 56% of spending. $46,570 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
Josephine Kernes Memorial Pool'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