Kym Sellers Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,378 | 54,639 | −14,261 | 25.2 | — |
| 2021 | 37,220 | 45,476 | −8,256 | 28.1 | — |
| 2022 | 105,921 | 73,735 | 32,186 | 22.5 | — |
| 2023 | 74,985 | 63,826 | 11,159 | 28.1 | — |
In its most recent public year (2023), this organization brought in $11,159 more than it spent. Its reserves stood at about 28.1 months of spending, up from 25.2 in 2020.
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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