Cavett Kids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,075 | 307,323 | −24,248 | 12.7 | 17% |
| 2012 | 370,319 | 378,417 | −8,098 | 11.4 | 24% |
| 2013 | 691,099 | 678,143 | 12,956 | 6.5 | 25% |
| 2014 | 689,850 | 607,696 | 82,154 | 9.0 | 34% |
| 2015 | 653,598 | 567,877 | 85,721 | 11.4 | 39% |
| 2016 | 643,001 | 679,487 | −36,486 | 8.3 | 39% |
| 2017 | 420,616 | 382,658 | 37,958 | 13.2 | 47% |
| 2018 | 581,310 | 481,576 | 99,734 | 16.3 | 27% |
| 2019 | 377,754 | 495,025 | −117,271 | 11.7 | 37% |
| 2020 | 486,211 | 332,495 | 153,716 | 23.2 | 57% |
| 2021 | 584,922 | 491,912 | 93,010 | 18.1 | 33% |
| 2022 | 890,352 | 621,012 | 269,340 | 19.4 | 27% |
In its most recent public year (2022), this organization brought in $269,340 more than it spent. Its reserves stood at about 19.4 months of spending, up from 12.7 in 2011. Staff pay was 27% of spending. $247,179 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 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
Cavett Kids Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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