Nick And Kelly Childrens Heart Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 160,718 | 125,237 | 35,481 | 4.2 | 22% |
| 2020 | 58,892 | 65,155 | −6,263 | 6.8 | 68% |
| 2021 | 49,028 | 59,107 | −10,079 | 5.5 | 76% |
| 2022 | 122,996 | 114,680 | 8,316 | 3.7 | 39% |
| 2023 | 247,231 | 87,967 | 159,264 | 26.5 | 51% |
In its most recent public year (2023), this organization brought in $159,264 more than it spent. Its reserves stood at about 26.5 months of spending, up from 4.2 in 2019. Staff pay was 51% of spending.
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
Nick And Kelly Childrens Heart Fund'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