The Mattie Kelly Arts Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 413,659 | 455,041 | −41,382 | 37.8 | 18% |
| 2012 | 968,432 | 373,351 | 595,081 | 65.2 | 21% |
| 2013 | 544,231 | 535,028 | 9,203 | 47.7 | 14% |
| 2014 | 367,213 | 455,555 | −88,342 | 54.7 | 27% |
| 2015 | 423,170 | 568,741 | −145,571 | 41.0 | 22% |
| 2016 | 488,830 | 504,989 | −16,159 | 45.9 | 24% |
| 2017 | 607,403 | 628,876 | −21,473 | 36.4 | 20% |
| 2018 | 761,415 | 516,216 | 245,199 | 50.4 | 33% |
| 2019 | 430,095 | 506,703 | −76,608 | 49.8 | 34% |
| 2020 | 540,423 | 533,783 | 6,640 | 47.7 | 42% |
| 2021 | 758,073 | 797,675 | −39,602 | 67.8 | 22% |
| 2022 | 587,544 | 610,575 | −23,031 | 88.1 | 20% |
| 2023 | 970,778 | 1,139,674 | −168,896 | 45.2 | 24% |
In its most recent public year (2023), this organization spent $168,896 more than it brought in. Its reserves stood at about 45.2 months of spending, up from 37.8 in 2011. Staff pay was 24% of spending. $839,372 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 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
The Mattie Kelly Arts Foundation 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