Kelley Family Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 451,981 | 335,754 | 116,227 | 70.8 | 0% |
| 2012 | 192,365 | 552,119 | −359,754 | 30.1 | 0% |
| 2013 | 266,653 | 753,614 | −486,961 | 15.7 | 0% |
| 2014 | 369,422 | 372,411 | −2,989 | 33.5 | 0% |
| 2015 | 1,717,048 | 423,942 | 1,293,106 | 56.6 | 0% |
| 2016 | 469,344 | 435,529 | 33,815 | 56.0 | 0% |
| 2017 | 1,465,206 | 392,965 | 1,072,241 | 100.4 | 0% |
| 2018 | 397,475 | 383,464 | 14,011 | 96.0 | 0% |
| 2019 | 186,149 | 441,112 | −254,963 | 74.3 | 0% |
| 2020 | 218,986 | 393,231 | −174,245 | 69.7 | 0% |
| 2021 | 120,334 | 382,068 | −261,734 | 83.2 | 0% |
| 2022 | 212,770 | 371,715 | −158,945 | 65.2 | 0% |
| 2023 | 262,851 | 369,523 | −106,672 | 57.8 | 0% |
In its most recent public year (2023), this organization spent $106,672 more than it brought in. Its reserves stood at about 57.8 months of spending, down from 70.8 in 2011. Staff pay was 0% 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
Kelley Family Foundation'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