Rod Kelley Parent Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,906 | 84,543 | −8,637 | 4.0 | — |
| 2021 | 18,242 | 18,985 | −743 | 17.5 | — |
| 2022 | 68,059 | 42,560 | 25,499 | 15.0 | — |
| 2023 | 112,955 | 52,438 | 60,517 | 26.0 | — |
| 2024 | 92,631 | 58,822 | 33,809 | 30.1 | — |
In its most recent public year (2024), this organization brought in $33,809 more than it spent. Its reserves stood at about 30.1 months of spending, up from 4 in 2020.
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
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