Kellans Kingdom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 145,853 | 39,128 | 106,725 | 74.0 | — |
| 2021 | 118,769 | 2,153 | 116,616 | 2005.8 | — |
| 2022 | 16,861 | 8,881 | 7,980 | 504.2 | — |
In its most recent public year (2022), this organization brought in $7,980 more than it spent. Its reserves stood at about 504.2 months of spending, up from 74 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 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
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