N — Recreation & SportsEIN: 204560423· 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

💰
$3.9M
Total Revenue
📊
$2.6M
Total Expenses
🏦
$2.8M
Net Assets
📋
$198K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+60.2%
Year-over-year change (2022 → 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$3,857,457↑60%$2,607,658↑18%$3,005,632↑80%
2022$2,407,659↑2%$2,215,757↑16%$1,666,130↑4%
2021$2,359,951↑46%$1,907,419↑44%$1,595,240↑79%
2020$1,615,014↑20%$1,321,121↓18%$889,530↑99%
2019$1,345,439↑17%$1,612,378↑77%$448,078↓25%
2018$1,149,513↑34%$912,265↑14%$600,382↑28%
2017$859,056↑33%$797,114↑33%$469,043↑21%
2016$647,152↑48%$600,374↑10%$388,403↑36%
2015$438,060↑31%$546,787↑91%$284,949↑32%
2014$333,824↓2%$286,680↓14%$216,403↑27%
2013$341,569↑31%$333,603↑35%$170,021↑6%
2012$261,425↓10%$248,012↓17%$160,514↑9%
2011$290,005$300,556$147,101

Frequently Asked Questions

What does Kelly S Brush Foundation do?▼

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?▼

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?▼

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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