Kellin Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 108,779 | 80,016 | 28,763 | 7.6 | — |
| 2017 | 256,202 | 220,896 | 35,306 | 4.0 | 6% |
| 2018 | 397,846 | 404,813 | −6,967 | 2.0 | 23% |
| 2019 | 885,943 | 862,742 | 23,201 | 1.2 | 61% |
| 2020 | 1,256,970 | 1,042,248 | 214,722 | 3.5 | 62% |
| 2021 | 1,329,339 | 1,084,903 | 244,436 | 6.1 | 62% |
| 2022 | 1,667,500 | 1,262,047 | 405,453 | 9.1 | 63% |
In its most recent public year (2022), this organization brought in $405,453 more than it spent. Its reserves stood at about 9.1 months of spending, up from 7.6 in 2016. Staff pay was 63% of spending. $154,905 of its net assets are donor-restricted.
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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