Charity Search / KELLY S BRUSH FOUNDATION
Recreation & Sports (N126) IRS Verified DX Registered 990 on File

KELLY S BRUSH FOUNDATION

EIN: 20-4560423 · BURLINGTON, VT 05401-5216 · United States · FY 2024 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 65/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$3.0M
Total Revenue
$3.0M
Total Expenses
$2.8M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.5%
Fundraising Efficiency 528.5%
Operating Reserve 11.27x
Liability-to-Asset 8.6%
Revenue Diversification 101.8%
Executive Compensation $259K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations (United States, Recreation & Sports, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
72.5% 87.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
7.6% 9.7%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
19.9% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
528.5% 37.7%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
11.3 mo 8.2 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
8.6% 11.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
101.8% 89.6%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-23.1% 9.3%
P10P90
Expense growth
Year over year expense growth
14.1% 9.5%
P10P90
Surplus margin
Surplus as a share of revenue
-0.4% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $3.0M $3.0M $2.8M 72.5% 14
2023 $3.9M $2.6M $2.8M 72.4% 12
2022 $2.4M $2.2M $1.6M 70.9% 10
2021 $2.4M $1.9M N/A — 11
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Organization Details
EIN
20-4560423
State
VT
City
BURLINGTON
ZIP
05401-5216
Classification
N126
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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