Kathryn George Frost Leadership Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,385 | 5,825 | −3,440 | 152.3 | — |
| 2021 | 3,613 | 5,800 | −2,187 | 166.3 | — |
| 2022 | 3,311 | 5,800 | −2,489 | 144.4 | — |
| 2023 | 4,053 | 5,825 | −1,772 | 147.6 | — |
In its most recent public year (2023), this organization spent $1,772 more than it brought in. Its reserves stood at about 147.6 months of spending, down from 152.3 in 2020.
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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