N โ€” Recreation & SportsEIN: 204560423ยท Ruling Year: 2006

Kelly S Brush Foundation

Burlington, Vermont

A-Health Score
83A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$3.9M
Total Revenue
๐Ÿ“Š
$2.6M
Total Expenses
๐Ÿฆ
$2.8M
Net Assets
๐Ÿ“‹
$198K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+60.2%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+32.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.08
Net assets divided by total expenses
Liabilities-to-Assets
6.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,857,457โ†‘60%$2,607,658โ†‘18%$3,005,632โ†‘80%
2022$2,407,659โ†‘2%$2,215,757โ†‘16%$1,666,130โ†‘4%
2021$2,359,951โ†‘46%$1,907,419โ†‘44%$1,595,240โ†‘79%
2020$1,615,014โ†‘20%$1,321,121โ†“18%$889,530โ†‘99%
2019$1,345,439โ†‘17%$1,612,378โ†‘77%$448,078โ†“25%
2018$1,149,513โ†‘34%$912,265โ†‘14%$600,382โ†‘28%
2017$859,056โ†‘33%$797,114โ†‘33%$469,043โ†‘21%
2016$647,152โ†‘48%$600,374โ†‘10%$388,403โ†‘36%
2015$438,060โ†‘31%$546,787โ†‘91%$284,949โ†‘32%
2014$333,824โ†“2%$286,680โ†“14%$216,403โ†‘27%
2013$341,569โ†‘31%$333,603โ†‘35%$170,021โ†‘6%
2012$261,425โ†“10%$248,012โ†“17%$160,514โ†‘9%
2011$290,005$300,556$147,101

Frequently Asked Questions

What does Kelly S Brush Foundation do?โ–ผ

Kelly S Brush Foundation is a recreation & sports nonprofit organization based in Vermont. It is classified under NTEE code N126 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Kelly S Brush Foundation financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Kelly S Brush Foundation has a score of 83/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Kelly S Brush Foundation generate?โ–ผ

Kelly S Brush Foundation reports $3.0M in annual revenue and holds $3.1M in total assets, based on IRS filings.

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Kelly S Brush Foundation โ€” Burlington, VT | GiveScope