Kelly Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,242,733 | 1,117,021 | 125,712 | -0.9 | 33% |
| 2012 | 695,389 | 707,269 | −11,880 | -1.0 | 48% |
| 2013 | 886,708 | 841,281 | 45,427 | -0.3 | 51% |
| 2014 | 1,095,854 | 1,009,106 | 86,748 | -0.3 | 55% |
| 2015 | 1,258,383 | 1,164,834 | 93,549 | -0.1 | 43% |
| 2016 | 1,426,103 | 1,465,202 | −39,099 | -0.4 | 43% |
| 2017 | 1,739,436 | 1,672,035 | 67,401 | 1.0 | 52% |
| 2018 | 2,027,238 | 1,907,522 | 119,716 | 1.6 | 51% |
| 2019 | 1,882,249 | 1,838,312 | 43,937 | 2.0 | 50% |
| 2020 | 1,866,861 | 1,850,977 | 15,884 | 2.0 | 52% |
| 2021 | 1,928,557 | 1,791,969 | 136,588 | 3.0 | 43% |
| 2022 | 2,085,892 | 2,042,846 | 43,046 | 2.9 | 47% |
| 2023 | 2,465,456 | 2,720,144 | −254,688 | 1.3 | 46% |
In its most recent public year (2023), this organization spent $254,688 more than it brought in. Its reserves stood at about 1.3 months of spending, up from -0.9 in 2011. Staff pay was 46% 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
Kelly Youth Services 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