Bill Kelly Jr Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 54,952 | 48,687 | 6,265 | 7.9 | — |
| 2011 | 55,700 | 59,174 | −3,474 | 5.8 | — |
| 2012 | 61,635 | 54,133 | 7,502 | 8.0 | — |
| 2013 | 38,637 | 53,514 | −14,877 | 4.7 | — |
| 2014 | 59,601 | 28,717 | 30,884 | 21.7 | — |
| 2015 | 45,937 | 31,076 | 14,861 | 25.8 | — |
| 2016 | 57,076 | 53,630 | 3,446 | 15.7 | — |
| 2017 | 48,714 | 29,334 | 19,380 | 36.7 | — |
| 2018 | 54,044 | 79,794 | −25,750 | 9.6 | — |
| 2019 | 44,852 | 78,924 | −34,072 | 4.5 | — |
| 2020 | 105,743 | 83,969 | 21,774 | 7.4 | — |
| 2021 | 93,651 | 104,212 | −10,561 | 4.7 | — |
| 2022 | 78,737 | 81,355 | −2,618 | 5.7 | — |
| 2023 | 55,445 | 8,515 | 46,930 | 120.2 | — |
In its most recent public year (2023), this organization brought in $46,930 more than it spent. Its reserves stood at about 120.2 months of spending, up from 7.9 in 2010.
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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