Kelly Anne Dolan Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 604,357 | 643,016 | −38,659 | 8.7 | 30% |
| 2012 | 611,214 | 645,662 | −34,448 | 8.1 | 28% |
| 2013 | 629,446 | 618,092 | 11,354 | 9.1 | 29% |
| 2014 | 1,165,690 | 681,053 | 484,637 | 17.5 | 31% |
| 2015 | 1,056,270 | 853,842 | 202,428 | 17.8 | 30% |
| 2016 | 582,698 | 799,899 | −217,201 | 14.0 | 33% |
| 2017 | 843,481 | 585,740 | 257,741 | 26.3 | 33% |
| 2018 | 893,733 | 721,608 | 172,125 | 24.9 | 31% |
| 2019 | 664,662 | 775,488 | −110,826 | 21.5 | 28% |
| 2020 | 580,822 | 742,893 | −162,071 | 18.9 | 25% |
| 2021 | 613,658 | 641,653 | −27,995 | 26.3 | 38% |
| 2022 | 638,659 | 613,219 | 25,440 | 23.9 | 33% |
| 2023 | 513,357 | 523,879 | −10,522 | 29.6 | 37% |
In its most recent public year (2023), this organization spent $10,522 more than it brought in. Its reserves stood at about 29.6 months of spending, up from 8.7 in 2011. Staff pay was 37% of spending. $289,042 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
Kelly Anne Dolan Memorial Fund'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