Kelley Heritage Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 81,328 | 25 | 81,303 | 39025.4 | — |
| 2022 | 82,232 | 46,544 | 35,688 | 30.2 | — |
| 2023 | 96,323 | 101,124 | −4,801 | 11.0 | — |
In its most recent public year (2023), this organization spent $4,801 more than it brought in. Its reserves stood at about 11 months of spending, down from 39025.4 in 2021.
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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