Kellys Dream Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 30,751 | 22,794 | 7,957 | 4.2 | — |
| 2015 | 96,909 | 84,151 | 12,758 | 3.0 | — |
| 2016 | 81,702 | 83,998 | −2,296 | 2.6 | — |
| 2017 | 116,793 | 105,229 | 11,564 | 3.4 | — |
| 2018 | 76,234 | 72,817 | 3,417 | 5.5 | — |
| 2019 | 72,823 | 76,590 | −3,767 | 4.6 | — |
| 2020 | 55,261 | 62,166 | −6,905 | 4.4 | — |
| 2021 | 51,615 | 47,786 | 3,829 | 6.7 | — |
| 2022 | 31,937 | 37,858 | −5,921 | 6.5 | — |
| 2023 | 42,834 | 43,299 | −465 | 5.6 | — |
In its most recent public year (2023), this organization spent $465 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 4.2 in 2014.
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
Kellys Dream 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