Cabaa Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,055 | 35,769 | 20,286 | 50.5 | — |
| 2012 | 54,737 | 36,024 | 18,713 | 56.4 | — |
| 2013 | 51,222 | 76,680 | −25,458 | 22.5 | — |
| 2014 | 60,067 | 44,653 | 15,414 | 42.8 | — |
| 2015 | 50,059 | 45,392 | 4,667 | 43.4 | — |
| 2016 | 57,629 | 65,202 | −7,573 | 28.8 | — |
| 2017 | 52,463 | 70,748 | −18,285 | 23.4 | — |
| 2018 | 66,423 | 61,812 | 4,611 | 27.7 | — |
| 2019 | 53,985 | 41,284 | 12,701 | 45.2 | — |
| 2020 | 36,957 | 28,531 | 8,426 | 68.9 | — |
| 2021 | 11 | 40,922 | −40,911 | 36.1 | — |
| 2022 | 110,016 | 55,615 | 54,401 | 38.3 | — |
| 2023 | 77,007 | 43,530 | 33,477 | 58.1 | — |
In its most recent public year (2023), this organization brought in $33,477 more than it spent. Its reserves stood at about 58.1 months of spending, up from 50.5 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
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