Case Alumni Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,559,982 | 5,296,615 | 5,263,367 | 150.0 | 0% |
| 2021 | 8,515,694 | 3,391,163 | 5,124,531 | 300.5 | 0% |
| 2022 | 22,478,692 | 14,822,024 | 7,656,668 | 61.7 | 0% |
| 2023 | 5,000,903 | 4,224,768 | 776,135 | 230.6 | 0% |
In its most recent public year (2023), this organization brought in $776,135 more than it spent. Its reserves stood at about 230.6 months of spending, up from 150 in 2020. Staff pay was 0% of spending. $75,759,668 of its net assets are donor-restricted.
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 2023. 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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