Kevin Cain Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,515 | 48,240 | 8,275 | 16.9 | — |
| 2012 | 59,820 | 52,995 | 6,825 | 16.9 | — |
| 2013 | 71,519 | 51,658 | 19,861 | 22.0 | — |
| 2014 | 79,019 | 44,376 | 34,643 | 34.9 | — |
| 2015 | 75,580 | 66,863 | 8,717 | 24.7 | — |
| 2016 | 87,424 | 73,974 | 13,450 | 24.5 | — |
| 2017 | 83,853 | 63,038 | 20,815 | 32.8 | — |
| 2018 | 98,009 | 68,358 | 29,651 | 35.4 | — |
| 2019 | 128,445 | 125,495 | 2,950 | 19.6 | — |
| 2020 | 101,336 | 65,070 | 36,266 | 44.4 | — |
| 2021 | 159,261 | 94,449 | 64,812 | 39.3 | — |
| 2022 | 152,107 | 158,099 | −5,992 | 22.9 | — |
| 2023 | 138,121 | 130,747 | 7,374 | 29.9 | — |
In its most recent public year (2023), this organization brought in $7,374 more than it spent. Its reserves stood at about 29.9 months of spending, up from 16.9 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 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
Kevin Cain Memorial Foundation'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