Kelbys Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 48,452 | 17,674 | 30,778 | 39.5 | — |
| 2018 | 66,663 | 56,094 | 10,569 | 14.9 | — |
| 2019 | 65,586 | 66,830 | −1,244 | 12.3 | — |
| 2020 | 86,514 | 48,340 | 38,174 | 26.4 | — |
| 2021 | 93,422 | 80,628 | 12,794 | 17.7 | — |
| 2022 | 82,062 | 69,576 | 12,486 | 22.7 | — |
| 2023 | 70,305 | 77,677 | −7,372 | 19.2 | — |
In its most recent public year (2023), this organization spent $7,372 more than it brought in. Its reserves stood at about 19.2 months of spending, down from 39.5 in 2017.
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
Kelbys Kids'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