Bishop Kelly Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 905,400 | 709,227 | 196,173 | 125.0 | 6% |
| 2012 | 805,447 | 825,668 | −20,221 | 105.3 | 5% |
| 2013 | 1,064,156 | 866,324 | 197,832 | 110.4 | 5% |
| 2014 | 1,976,204 | 1,085,383 | 890,821 | 100.4 | 5% |
| 2015 | 1,495,126 | 1,015,465 | 479,661 | 104.8 | 5% |
| 2016 | 1,243,666 | 1,142,019 | 101,647 | 93.1 | 5% |
| 2017 | 2,615,473 | 1,238,255 | 1,377,218 | 101.9 | 4% |
| 2018 | 1,802,452 | 1,179,422 | 623,030 | 117.2 | 5% |
| 2019 | 1,700,937 | 1,085,894 | 615,043 | 139.3 | 6% |
| 2020 | 1,542,041 | 1,108,926 | 433,115 | 142.2 | 6% |
| 2021 | 5,779,670 | 1,299,195 | 4,480,475 | 158.5 | 5% |
| 2022 | 3,286,112 | 1,377,919 | 1,908,193 | 139.3 | 6% |
| 2023 | 2,276,612 | 1,783,052 | 493,560 | 114.6 | 5% |
In its most recent public year (2023), this organization brought in $493,560 more than it spent. Its reserves stood at about 114.6 months of spending, down from 125 in 2011. Staff pay was 5% of spending. $5,306,136 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 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
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