Kellermann Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,135,225 | 1,001,009 | 134,216 | 9.3 | 14% |
| 2021 | 1,170,837 | 1,190,496 | −19,659 | 5.9 | 12% |
| 2022 | 1,161,180 | 1,187,133 | −25,953 | 5.6 | 11% |
| 2023 | 2,169,833 | 1,534,610 | 635,223 | 9.3 | 9% |
In its most recent public year (2023), this organization brought in $635,223 more than it spent. Its reserves stood at about 9.3 months of spending. Staff pay was 9% of spending. $1,062,325 of its net assets are donor-restricted.
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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