Capt Kyle R Van De Giesen Memorial Award Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 24,452 | 20,183 | 4,269 | 33.3 | — |
| 2014 | 22,286 | 19,213 | 3,073 | 36.9 | — |
| 2015 | 15,783 | 17,204 | −1,421 | 40.2 | — |
| 2016 | 28,364 | 22,832 | 5,532 | 33.2 | — |
| 2017 | 28,025 | 14,384 | 13,641 | 64.1 | — |
| 2018 | 24,745 | 30,819 | −6,074 | 27.5 | — |
| 2019 | 44,078 | 31,251 | 12,827 | 32.1 | — |
| 2020 | 21,221 | 31,957 | −10,736 | 27.3 | — |
| 2021 | 2,384 | 16,169 | −13,785 | 43.8 | — |
| 2022 | 2,178 | 11,836 | −9,658 | 50.0 | — |
In its most recent public year (2022), this organization spent $9,658 more than it brought in. Its reserves stood at about 50 months of spending, up from 33.3 in 2013.
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 2022. 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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