Kellyn Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 60,721 | 42,304 | 18,417 | 5.7 | 48% |
| 2014 | 37,717 | 48,076 | −10,359 | 2.4 | 30% |
| 2015 | 734,700 | 98,958 | 635,742 | 78.3 | 50% |
| 2016 | 212,435 | 299,018 | −86,583 | 24.4 | 41% |
| 2017 | 236,329 | 359,211 | −122,882 | 16.2 | 61% |
| 2018 | 293,850 | 449,992 | −156,142 | 8.8 | 56% |
| 2019 | 408,199 | 456,629 | −48,430 | 7.4 | 48% |
| 2020 | 556,364 | 517,580 | 38,784 | 7.4 | 37% |
| 2021 | 731,711 | 740,011 | −8,300 | 5.0 | 43% |
| 2022 | 733,869 | 773,043 | −39,174 | 4.2 | 38% |
| 2023 | 730,449 | 843,239 | −112,790 | 2.3 | 40% |
In its most recent public year (2023), this organization spent $112,790 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 5.7 in 2013. Staff pay was 40% 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
Kellyn 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