Kelly Memorial Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,674 | 89,300 | 3,374 | 0.5 | — |
| 2012 | 162,417 | 143,034 | 19,383 | 1.6 | — |
| 2013 | 178,874 | 161,315 | 17,559 | 3.8 | — |
| 2014 | 166,837 | 154,747 | 12,090 | 4.9 | — |
| 2015 | 148,633 | 153,906 | −5,273 | 4.5 | 5% |
| 2016 | 221,185 | 208,027 | 13,158 | 9.5 | 34% |
| 2017 | 334,265 | 307,325 | 26,940 | 6.9 | 29% |
| 2018 | 352,468 | 296,351 | 56,117 | 6.5 | 28% |
| 2019 | 297,313 | 253,602 | 43,711 | 9.2 | 37% |
| 2020 | 498,620 | 370,643 | 127,977 | 10.8 | 47% |
| 2021 | 562,898 | 487,683 | 75,215 | 11.2 | 54% |
| 2022 | 605,627 | 516,899 | 88,728 | 12.6 | 63% |
| 2023 | 908,429 | 861,600 | 46,829 | 8.3 | 47% |
In its most recent public year (2023), this organization brought in $46,829 more than it spent. Its reserves stood at about 8.3 months of spending, up from 0.5 in 2011. Staff pay was 47% of spending. $22,152 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 Memorial Food Pantry'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