Kelly Music For Life
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 55,016 | 34,354 | 20,662 | 6.8 | — |
| 2015 | 60,520 | 52,838 | 7,682 | 6.1 | — |
| 2016 | 102,046 | 102,636 | −590 | 3.1 | — |
| 2017 | 218,743 | 248,264 | −29,521 | -0.1 | 6% |
| 2018 | 442,611 | 229,028 | 213,583 | 11.0 | 13% |
| 2019 | 357,945 | 226,846 | 131,099 | 18.1 | 13% |
| 2020 | 265,499 | 121,431 | 144,068 | 48.0 | 36% |
| 2021 | 432,975 | 197,620 | 235,355 | 43.6 | 18% |
| 2022 | 324,141 | 256,417 | 67,724 | 36.7 | 24% |
| 2023 | 267,955 | 251,260 | 16,695 | 40.2 | 30% |
In its most recent public year (2023), this organization brought in $16,695 more than it spent. Its reserves stood at about 40.2 months of spending, up from 6.8 in 2014. Staff pay was 30% 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
Kelly Music For Life'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