Harold Hal Kelley Respite Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 297,929 | 118,606 | 179,323 | 67.5 | 30% |
| 2021 | 353,210 | 280,396 | 72,814 | 31.7 | 25% |
| 2022 | 452,766 | 341,421 | 111,345 | 29.9 | 27% |
| 2023 | 371,330 | 346,839 | 24,491 | 30.3 | 30% |
In its most recent public year (2023), this organization brought in $24,491 more than it spent. Its reserves stood at about 30.3 months of spending, down from 67.5 in 2020. Staff pay was 30% 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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