Ryan Scott Kappes Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,343 | 71,131 | −1,788 | 39.2 | — |
| 2012 | 32,557 | 47,978 | −15,421 | 55.8 | — |
| 2013 | 33,573 | 43,363 | −9,790 | 60.7 | — |
| 2014 | 12,722 | 50,964 | −38,242 | 40.8 | — |
| 2015 | 44,177 | 44,063 | 114 | 45.1 | — |
| 2016 | 33,289 | 58,256 | −24,967 | 30.3 | — |
| 2017 | 31,497 | 43,641 | −12,144 | 37.9 | — |
| 2018 | 22,503 | 38,054 | −15,551 | 34.0 | — |
| 2019 | 6,766 | 31,966 | −25,200 | 32.3 | — |
| 2020 | 2,374 | 6,366 | −3,992 | 143.9 | — |
| 2021 | 2,191 | 2,510 | −319 | 380.5 | — |
| 2022 | 1,651 | 7,398 | −5,747 | 117.2 | — |
In its most recent public year (2022), this organization spent $5,747 more than it brought in. Its reserves stood at about 117.2 months of spending, up from 39.2 in 2011.
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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