Koinonia Foster Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,385,823 | 18,067,333 | 318,490 | 2.9 | 41% |
| 2012 | 17,894,177 | 18,080,371 | −186,194 | 2.8 | 41% |
| 2013 | 19,988,366 | 19,654,844 | 333,522 | 2.8 | 39% |
| 2014 | 21,452,112 | 21,365,750 | 86,362 | 2.5 | 39% |
| 2015 | 24,267,660 | 23,564,050 | 703,610 | 2.7 | 39% |
| 2016 | 25,668,732 | 25,601,175 | 67,557 | 2.4 | 40% |
| 2017 | 28,075,088 | 26,783,356 | 1,291,732 | 2.9 | 42% |
| 2018 | 28,517,221 | 27,919,047 | 598,174 | 3.0 | 43% |
| 2019 | 28,504,320 | 28,084,120 | 420,200 | 3.2 | 43% |
| 2020 | 28,415,910 | 27,635,566 | 780,344 | 3.6 | 42% |
| 2021 | 29,294,974 | 28,288,530 | 1,006,444 | 3.9 | 41% |
| 2022 | 28,296,523 | 28,564,111 | −267,588 | 3.8 | 41% |
| 2023 | 31,954,824 | 30,058,434 | 1,896,390 | 4.3 | 44% |
In its most recent public year (2023), this organization brought in $1,896,390 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.9 in 2011. Staff pay was 44% 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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