Kelly Farm Pool & Racquet Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,406 | 120,329 | −1,923 | 26.9 | — |
| 2012 | 141,910 | 144,850 | −2,940 | 22.1 | — |
| 2013 | 121,006 | 123,483 | −2,477 | 25.6 | — |
| 2014 | 105,938 | 116,482 | −10,544 | 26.1 | — |
| 2015 | 148,413 | 127,963 | 20,450 | 25.7 | — |
| 2016 | 108,636 | 105,644 | 2,992 | 31.4 | — |
| 2017 | 135,193 | 118,130 | 17,063 | 29.8 | — |
| 2018 | 128,622 | 105,806 | 22,816 | 35.9 | — |
| 2019 | 129,470 | 146,891 | −17,421 | 24.4 | — |
| 2020 | 151,135 | 157,075 | −5,940 | 22.4 | — |
| 2021 | 188,328 | 143,139 | 45,189 | 28.4 | — |
| 2022 | 171,018 | 147,884 | 23,134 | 29.3 | — |
| 2023 | 180,554 | 157,542 | 23,012 | 29.3 | — |
In its most recent public year (2023), this organization brought in $23,012 more than it spent. Its reserves stood at about 29.3 months of spending, up from 26.9 in 2011.
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
Kelly Farm Pool & Racquet Association'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