John P Kelly Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 200,032 | 210,045 | −10,013 | 0.0 | 29% |
| 2015 | 233,169 | 195,330 | 37,839 | 2.7 | 26% |
| 2018 | 216,190 | 248,439 | −32,249 | 2.3 | 24% |
| 2019 | 261,119 | 228,996 | 32,123 | 4.3 | 59% |
| 2020 | 210,908 | 209,529 | 1,379 | 4.8 | 63% |
| 2021 | 216,371 | 239,030 | −22,659 | 2.1 | 66% |
| 2022 | 236,803 | 250,301 | −13,498 | 1.2 | 64% |
| 2023 | 229,783 | 244,704 | −14,921 | 0.5 | 64% |
In its most recent public year (2023), this organization spent $14,921 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 64% 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
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