Friends Of Kellys Whitewater Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,887,748 | 575,735 | 3,312,013 | 93.1 | 15% |
| 2011 | 1,157,721 | 355,458 | 802,263 | 177.8 | 29% |
| 2012 | 504,867 | 286,743 | 218,124 | 229.6 | 27% |
| 2013 | 594,980 | 456,841 | 138,139 | 147.7 | 7% |
| 2014 | 979,840 | 824,310 | 155,530 | 84.1 | 8% |
| 2015 | 1,115,543 | 515,548 | 599,995 | 148.5 | 5% |
| 2016 | 136,670 | 111,462 | 25,208 | 689.5 | 9% |
| 2017 | 168,584 | 147,547 | 21,037 | 522.6 | 13% |
| 2018 | 186,723 | 141,037 | 45,686 | 550.6 | 18% |
| 2019 | 186,273 | 166,256 | 20,017 | 468.5 | 11% |
| 2020 | 67,464 | 111,920 | −44,456 | 691.2 | 19% |
| 2021 | 163,847 | 120,651 | 43,196 | 645.5 | 12% |
| 2022 | 186,686 | 149,402 | 37,284 | 524.3 | 16% |
| 2023 | 163,368 | 148,213 | 15,155 | 529.7 | 19% |
In its most recent public year (2023), this organization brought in $15,155 more than it spent. Its reserves stood at about 529.7 months of spending, up from 93.1 in 2010. Staff pay was 19% 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
Friends Of Kellys Whitewater Park Inc'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