Kelliwood Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 829,818 | 861,197 | −31,379 | 8.4 | 0% |
| 2012 | 835,889 | 764,391 | 71,498 | 10.6 | 0% |
| 2013 | 850,982 | 730,589 | 120,393 | 13.1 | 0% |
| 2014 | 878,781 | 694,554 | 184,227 | 16.9 | 0% |
| 2015 | 857,557 | 729,543 | 128,014 | 18.2 | 0% |
| 2016 | 850,627 | 743,668 | 106,959 | 19.6 | 0% |
| 2017 | 847,374 | 747,288 | 100,086 | 21.1 | 0% |
| 2018 | 834,528 | 854,372 | −19,844 | 18.2 | 0% |
| 2020 | 860,180 | 1,307,846 | −447,666 | 7.5 | 0% |
| 2021 | 863,747 | 977,900 | −114,153 | 8.7 | 0% |
| 2022 | 883,520 | 1,077,971 | −194,451 | 5.7 | 0% |
| 2023 | 947,246 | 976,934 | −29,688 | 6.0 | 0% |
In its most recent public year (2023), this organization spent $29,688 more than it brought in. Its reserves stood at about 6 months of spending, down from 8.4 in 2011. Staff pay was 0% 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
Kelliwood Fund 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