Kelly Catholic Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,374 | 5,085 | 1,289 | 75.1 | — |
| 2011 | 25,021 | 22,678 | 2,343 | 13.1 | — |
| 2012 | 22,613 | 23,995 | −1,382 | 11.7 | — |
| 2013 | 11,292 | 10,023 | 1,269 | 29.5 | — |
| 2014 | 21,532 | 18,235 | 3,297 | 18.4 | — |
| 2015 | 13,165 | 9,119 | 4,046 | 42.1 | — |
| 2016 | 24,361 | 9,373 | 14,988 | 60.1 | — |
| 2017 | 13,337 | 9,507 | 3,830 | 64.1 | — |
| 2018 | 9,027 | 12,002 | −2,975 | 47.8 | — |
| 2019 | 14,041 | 9,216 | 4,825 | 68.5 | — |
| 2020 | 18,554 | 8,406 | 10,148 | 89.6 | — |
| 2023 | 12,719 | 15,508 | −2,789 | 43.9 | — |
In its most recent public year (2023), this organization spent $2,789 more than it brought in. Its reserves stood at about 43.9 months of spending, down from 75.1 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
Kelly Catholic Center'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