Kedren Community Health Center Inc Kedren Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,024,961 | 53,137,704 | −112,743 | 1.3 | 53% |
| 2013 | 55,356,942 | 55,110,905 | 246,037 | 1.3 | 53% |
| 2016 | 35,890,380 | 35,668,148 | 222,232 | 1.6 | 55% |
| 2017 | 36,841,339 | 36,447,128 | 394,211 | 1.7 | 50% |
| 2018 | 40,083,364 | 38,946,939 | 1,136,425 | 1.9 | 47% |
| 2019 | 43,840,737 | 44,039,249 | −198,512 | 1.6 | 45% |
| 2020 | 42,379,154 | 41,530,296 | 848,858 | 2.0 | 49% |
| 2021 | 55,031,748 | 50,307,419 | 4,724,329 | 2.7 | 42% |
| 2022 | 90,342,454 | 55,962,981 | 34,379,473 | 9.8 | 47% |
| 2023 | 51,988,908 | 51,231,316 | 757,592 | 10.9 | 51% |
In its most recent public year (2023), this organization brought in $757,592 more than it spent. Its reserves stood at about 10.9 months of spending, up from 1.3 in 2012. Staff pay was 51% 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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