Kailee Mills Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 103,078 | 20,049 | 83,029 | 49.7 | — |
| 2018 | 217,340 | 135,382 | 81,958 | 14.6 | 0% |
| 2019 | 145,550 | 79,728 | 65,822 | 35.1 | 0% |
| 2020 | 506,795 | 337,255 | 169,540 | 14.3 | 13% |
| 2021 | 722,918 | 485,681 | 237,237 | 15.8 | 27% |
| 2022 | 1,083,833 | 872,670 | 211,163 | 10.1 | 23% |
| 2023 | 1,615,688 | 1,617,693 | −2,005 | 5.9 | 15% |
In its most recent public year (2023), this organization spent $2,005 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 49.7 in 2017. Staff pay was 15% of spending. $94,000 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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