Friends Of Kellytown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 370,451 | 12,155 | 358,296 | 353.7 | 0% |
| 2015 | 35,996 | 33,964 | 2,032 | 127.3 | 0% |
| 2016 | 18,293 | 47,744 | −29,451 | 83.2 | 0% |
| 2017 | 0 | 21,744 | −21,744 | 170.6 | 0% |
| 2018 | 5,710 | 10,649 | −4,939 | 342.8 | 0% |
| 2019 | 6,125 | 82,792 | −76,667 | 33.0 | 0% |
| 2020 | 1,000 | 17,368 | −16,368 | 145.9 | — |
In its most recent public year (2020), this organization spent $16,368 more than it brought in. Its reserves stood at about 145.9 months of spending, down from 353.7 in 2014.
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 2020. 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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