Kelen Family Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,630 | 135,815 | 27,815 | 612.1 | 0% |
| 2012 | −162,095 | 57,315 | −219,410 | 1730.9 | 0% |
| 2013 | −233,144 | 973,727 | −1,206,871 | 87.0 | 0% |
| 2014 | 374,560 | 351,125 | 23,435 | 231.4 | 0% |
| 2015 | −283,759 | 1,048,325 | −1,332,084 | 61.6 | 0% |
| 2016 | 473,933 | 354,600 | 119,333 | 185.1 | 0% |
| 2017 | 256,429 | 134,925 | 121,504 | 513.1 | 0% |
| 2018 | 141,847 | 152,564 | −10,717 | 445.7 | 0% |
| 2019 | −57,774 | 32,850 | −90,624 | 2103.9 | 0% |
| 2020 | −573,443 | 729,878 | −1,303,321 | 71.9 | 0% |
| 2021 | −466,122 | 236,317 | −702,439 | 183.2 | 0% |
| 2022 | 350,591 | 134,225 | 216,366 | 330.4 | 0% |
| 2023 | 1,143,846 | 246,060 | 897,786 | 232.5 | 0% |
In its most recent public year (2023), this organization brought in $897,786 more than it spent. Its reserves stood at about 232.5 months of spending, down from 612.1 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
Kelen 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