Kellsies Hope Foundation Inc Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 78,564 | 46,847 | 31,717 | 20.1 | — |
| 2015 | 127,030 | 39,446 | 87,584 | 50.5 | 0% |
| 2016 | 207,279 | 120,506 | 86,773 | 25.2 | 0% |
| 2017 | 281,856 | 215,011 | 66,845 | 17.8 | 0% |
| 2018 | 267,220 | 280,319 | −13,099 | 13.1 | 0% |
| 2019 | 366,954 | 322,529 | 44,425 | 13.1 | 0% |
| 2020 | 322,893 | 313,950 | 8,943 | 13.8 | 0% |
| 2021 | 183,468 | 191,674 | −8,206 | 22.0 | 0% |
| 2022 | 574,074 | 388,799 | 185,275 | 16.6 | 0% |
| 2023 | 428,921 | 397,762 | 31,159 | 17.1 | 0% |
| 2024 | 509,484 | 382,958 | 126,526 | 21.8 | 0% |
In its most recent public year (2024), this organization brought in $126,526 more than it spent. Its reserves stood at about 21.8 months of spending, up from 20.1 in 2014. 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 2024. 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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