Kellys Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 9,261 | 6,792 | 2,469 | 4.4 | — |
| 2015 | 91,623 | 82,805 | 8,818 | 1.6 | — |
| 2016 | 103,017 | 90,994 | 12,023 | 3.1 | — |
| 2017 | 120,443 | 121,565 | −1,122 | 2.2 | — |
| 2018 | 168,700 | 163,980 | 4,720 | 2.0 | — |
| 2019 | 184,652 | 189,433 | −4,781 | 1.4 | — |
| 2020 | 226,603 | 193,106 | 33,497 | 0.0 | 44% |
| 2021 | 245,407 | 232,410 | 12,997 | 0.0 | 40% |
| 2022 | 393,773 | 381,351 | 12,422 | 3.6 | 48% |
| 2023 | 466,193 | 478,232 | −12,039 | 2.5 | 46% |
In its most recent public year (2023), this organization spent $12,039 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4.4 in 2014. Staff pay was 46% 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
Kellys Kids Inc'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