Kelberman Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,972,001 | 11,336,933 | 635,068 | 2.9 | 61% |
| 2021 | 14,488,433 | 13,875,954 | 612,479 | 3.0 | 62% |
| 2022 | 15,970,693 | 16,296,664 | −325,971 | 2.1 | 61% |
| 2023 | 14,562,582 | 15,555,318 | −992,736 | 1.5 | 59% |
In its most recent public year (2023), this organization spent $992,736 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 2.9 in 2020. Staff pay was 59% 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
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