Cab Calloway School Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 267,947 | 289,594 | −21,647 | 10.1 | 56% |
| 2013 | 241,397 | 299,217 | −57,820 | 7.5 | 62% |
| 2014 | 256,432 | 211,111 | 45,321 | 13.1 | 61% |
| 2015 | 79,148 | 126,553 | −47,405 | 8.9 | 81% |
| 2016 | 364,553 | 294,349 | 70,204 | 4.6 | 65% |
| 2017 | 269,470 | 272,086 | −2,616 | 4.9 | 66% |
| 2018 | 389,292 | 310,696 | 78,596 | 7.3 | 65% |
| 2019 | 275,926 | 292,084 | −16,158 | 7.1 | 62% |
| 2020 | 196,011 | 175,051 | 20,960 | 13.3 | 60% |
| 2021 | 367,817 | 273,739 | 94,078 | 12.6 | 58% |
| 2022 | 392,615 | 344,850 | 47,765 | 11.7 | 56% |
| 2023 | 353,566 | 397,160 | −43,594 | 8.8 | 51% |
In its most recent public year (2023), this organization spent $43,594 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 10.1 in 2012. Staff pay was 51% of spending. $127,332 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
Cab Calloway School Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works