Kelsey Community Wellness Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,347 | 236,937 | 26,410 | 12.3 | 38% |
| 2012 | 232,024 | 188,731 | 43,293 | 18.2 | 35% |
| 2013 | 196,909 | 169,294 | 27,615 | 22.3 | 37% |
| 2014 | 187,671 | 173,612 | 14,059 | 22.7 | 35% |
| 2015 | 181,095 | 174,376 | 6,719 | 23.1 | 33% |
| 2016 | 177,907 | 160,234 | 17,673 | 26.4 | 35% |
| 2017 | 178,421 | 157,778 | 20,643 | 28.4 | 39% |
| 2018 | 175,757 | 157,170 | 18,587 | 30.0 | 36% |
| 2019 | 183,596 | 146,567 | 37,029 | 35.2 | 37% |
| 2020 | 115,509 | 122,129 | −6,620 | 41.5 | 39% |
| 2021 | 159,265 | 121,166 | 38,099 | 45.6 | 43% |
| 2022 | 178,395 | 157,923 | 20,472 | 36.6 | 31% |
| 2023 | 176,493 | 124,482 | 52,011 | 51.4 | 41% |
In its most recent public year (2023), this organization brought in $52,011 more than it spent. Its reserves stood at about 51.4 months of spending, up from 12.3 in 2011. Staff pay was 41% 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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