The Samantha Kelly Memorial Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,044 | 15,524 | −13,480 | 49.2 | — |
| 2021 | 1,779 | 5,422 | −3,643 | 132.7 | — |
| 2022 | 1,952 | 5,161 | −3,209 | 132.0 | — |
In its most recent public year (2022), this organization spent $3,209 more than it brought in. Its reserves stood at about 132 months of spending, up from 49.2 in 2020.
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 2022. 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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