The@Kelsey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 232,292 | 185,197 | 47,095 | 3.1 | 71% |
| 2020 | 3,552,027 | 793,057 | 2,758,970 | 42.8 | 64% |
| 2021 | 4,017,787 | 1,267,813 | 2,749,974 | 52.8 | 58% |
| 2022 | 6,212,775 | 1,378,779 | 4,833,996 | 90.7 | 58% |
| 2023 | 2,025,215 | 2,062,043 | −36,828 | 60.4 | 61% |
In its most recent public year (2023), this organization spent $36,828 more than it brought in. Its reserves stood at about 60.4 months of spending, up from 3.1 in 2019. Staff pay was 61% of spending. $1,497,171 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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