W D Kelley Foundation is a 501(c)(3) organization based in Georgetown, Texas, registered in 2001, with $1,454,023 in FY2023 revenue. CharityIndex grades it D.
Revenue (FY2023)
$1.5M
▼ 95.6% vs prior year
Philanthropy median: $168K
Expenses (FY2023)
$2.2M
Net assets
$38.7M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for W D Kelley Foundation— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For W D Kelley Foundation: 214 mo reserves · -49% margin earns a D on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for W D Kelley Foundation— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For W D Kelley Foundation: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Revenue grew from $923K (FY2013) to $1.5M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-49.5%
Spent more than it raised in the latest fiscal year.
Total assets
$38.7M
Total liabilities
$12K
Net assets
$38.7M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $1,454,023▼95.6% | $2,173,672▲91.6% | $38,713,471▼1.8% | $38,725,596▼2.9% | 990PF |
| 2022 | $33,113,164▲8112% | $1,134,222▲69.5% | $39,433,041▲429% | $39,887,155▲435% | 990PF |
| 2021 | $403,248▲120% | $669,225▲12.4% | $7,454,099▼3.5% | $7,461,713▼3.4% | 990PF |
| 2020 | $183,477▼3.0% | $595,506▲6.6% | $7,720,949▼5.1% | $7,720,949▼5.1% | 990PF |
| 2019 | $189,119▼94.4% | $558,855▼24.1% | $8,132,976▼4.3% | $8,132,976▼4.4% | 990PF |
| 2018 | $3,387,681▲422% | $736,135▲35.2% | $8,502,713▲45.3% | $8,505,798▲45.3% | 990PF |
| 2017 | $648,616▼26.9% | $544,619▲59.6% | $5,851,167▲1.8% | $5,854,606▲1.9% | 990PF |
| 2016 | $887,175▲82.9% | $341,251▼53.5% | $5,747,170▲10.9% | $5,747,170▲10.8% | 990PF |
| 2015 | $485,108▲77.3% | $734,591▲60.0% | $5,183,546▼4.6% | $5,186,452▼4.5% | 990PF |
| 2014 | $273,631▼70.4% | $459,139▼6.9% | $5,433,029▼3.3% | $5,433,029▼3.3% | 990PF |
| 2013 | $922,924 | $493,363▲6.2% | $5,618,537▲8.3% | $5,618,537▲8.2% | 990PF |
| 2012 | — | $464,369▲25.3% | $5,188,976▼6.0% | $5,191,307▼5.9% | 990PF |
| 2011 | — | $370,661▲67.0% | $5,517,376▼5.3% | $5,517,376▼5.3% | 990PF |
| 2010 | — | $221,887 | $5,826,871 | $5,826,871 | 990PF |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Explore more
Data for W D Kelley Foundation (EIN 74-3007226) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.