Kelly Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,743 | 33,038 | 1,705 | 0.6 | — |
| 2012 | 38,262 | 37,411 | 851 | 0.8 | — |
| 2013 | 47,297 | 44,999 | 2,298 | 1.3 | — |
| 2015 | 16,507 | 17,384 | −877 | 0.4 | — |
| 2016 | 29,113 | 28,796 | 317 | 0.4 | — |
| 2017 | 14,362 | 10,066 | 4,296 | 6.2 | — |
| 2018 | 10,420 | 14,520 | −4,100 | 0.2 | — |
| 2019 | 7,922 | 4,236 | 3,686 | 11.0 | — |
| 2020 | 5,818 | 1,650 | 4,168 | 125.6 | — |
| 2021 | 125 | 1,083 | −958 | 180.7 | — |
| 2022 | 50 | 185 | −135 | 1048.9 | — |
| 2023 | 110 | 185 | −75 | 1044.1 | — |
| 2024 | 1 | 2,175 | −2,174 | 76.8 | — |
In its most recent public year (2024), this organization spent $2,174 more than it brought in. Its reserves stood at about 76.8 months of spending, up from 0.6 in 2011.
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 2024. 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
Kelly Boosters's IRS filings as a feed — one entry per filing year, through 2024. 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