Kelee Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 39,973 | 38,699 | 1,274 | 6.1 | — |
| 2011 | 39,768 | 41,049 | −1,281 | 5.4 | — |
| 2012 | 37,638 | 40,857 | −3,219 | 4.5 | — |
| 2013 | 49,119 | 39,855 | 9,264 | 7.4 | — |
| 2014 | 43,384 | 55,606 | −12,222 | 2.6 | — |
| 2015 | 49,491 | 42,903 | 6,588 | 5.3 | — |
| 2016 | 48,687 | 54,512 | −5,825 | 2.9 | — |
| 2017 | 70,747 | 66,803 | 3,944 | 3.1 | — |
| 2018 | 62,415 | 59,730 | 2,685 | 4.0 | — |
| 2019 | 70,720 | 64,375 | 6,345 | 4.9 | — |
| 2020 | 58,647 | 52,928 | 5,719 | 8.0 | — |
| 2021 | 94,602 | 69,466 | 25,136 | 10.5 | — |
| 2022 | 76,385 | 68,139 | 8,246 | 12.1 | — |
| 2023 | 50,534 | 58,193 | −7,659 | 12.6 | — |
In its most recent public year (2023), this organization spent $7,659 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 6.1 in 2010.
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
Kelee Foundation'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