Kadlec Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 713,315 | 712,270 | 1,045 | 35.1 | 0% |
| 2012 | 368,084 | 332,385 | 35,699 | 83.6 | 0% |
| 2013 | 584,170 | 595,774 | −11,604 | 52.2 | 0% |
| 2014 | 18,872,438 | 401,216 | 18,471,222 | 621.9 | 0% |
| 2015 | 1,470,589 | 570,082 | 900,507 | 438.4 | 0% |
| 2016 | 1,184,176 | 679,386 | 504,790 | 402.9 | 0% |
| 2017 | 2,244,151 | 2,087,600 | 156,551 | 150.5 | 0% |
| 2018 | 1,645,015 | 719,039 | 925,976 | 412.3 | 0% |
| 2019 | 4,476,829 | 990,381 | 3,486,448 | 373.8 | 10% |
| 2020 | 4,010,417 | 2,129,818 | 1,880,599 | 222.7 | 22% |
| 2021 | 6,556,968 | 1,546,102 | 5,010,866 | 302.5 | 35% |
| 2022 | 4,957,001 | 1,888,797 | 3,068,204 | 237.3 | 0% |
| 2023 | 2,709,822 | 5,020,843 | −2,311,021 | 86.6 | 0% |
In its most recent public year (2023), this organization spent $2,311,021 more than it brought in. Its reserves stood at about 86.6 months of spending, up from 35.1 in 2011. Staff pay was 0% of spending. $10,543,052 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works