Kelsey Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,346,709 | 2,256,225 | 90,484 | 20.5 | 50% |
| 2011 | 2,139,624 | 2,234,490 | −94,866 | 19.8 | 51% |
| 2012 | 1,814,833 | 1,896,265 | −81,432 | 23.7 | 58% |
| 2013 | 6,610,044 | 1,780,876 | 4,829,168 | 60.2 | 52% |
| 2014 | 1,713,053 | 1,942,971 | −229,918 | 54.0 | 47% |
| 2015 | 1,627,823 | 1,945,690 | −317,867 | 51.2 | 47% |
| 2016 | 1,947,154 | 1,752,904 | 194,250 | 59.7 | 50% |
| 2017 | 1,147,309 | 1,984,553 | −837,244 | 54.7 | 47% |
| 2018 | 1,985,076 | 1,833,724 | 151,352 | 58.4 | 55% |
| 2019 | 1,864,381 | 1,936,193 | −71,812 | 58.8 | 50% |
| 2020 | 2,235,663 | 2,724,233 | −488,570 | 40.9 | 52% |
| 2021 | 2,621,345 | 2,295,369 | 325,976 | 51.5 | 59% |
| 2022 | 2,811,248 | 2,419,840 | 391,408 | 45.1 | 61% |
In its most recent public year (2022), this organization brought in $391,408 more than it spent. Its reserves stood at about 45.1 months of spending, up from 20.5 in 2010. Staff pay was 61% of spending. $1,526,845 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 2022. 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
Kelsey Research Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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