William M Casey Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,261,896 | 150,000 | 1,111,896 | 324.8 | 0% |
| 2012 | 2,479,777 | 150,000 | 2,329,777 | 482.2 | 0% |
| 2013 | 1,856,947 | 2,000,000 | −143,053 | 35.3 | 0% |
| 2014 | 2,986,097 | 7,813,706 | −4,827,609 | 1.6 | 0% |
| 2015 | 2,051,205 | 895,782 | 1,155,423 | 29.6 | 0% |
| 2016 | 5,220,155 | 2,105,805 | 3,114,350 | 30.4 | 0% |
| 2017 | 3,691,163 | 2,079,354 | 1,611,809 | 40.0 | 0% |
| 2018 | 3,672,575 | 2,924,014 | 748,561 | 31.5 | 0% |
| 2019 | 3,832,572 | 2,832,387 | 1,000,185 | 35.0 | 0% |
| 2020 | 3,685,718 | 1,939,239 | 1,746,479 | 61.9 | 0% |
| 2021 | 4,090,877 | 2,422,508 | 1,668,369 | 35.1 | 6% |
| 2022 | 3,689,739 | 1,728,552 | 1,961,187 | 62.8 | 0% |
| 2023 | 4,043,703 | 2,028,135 | 2,015,568 | 65.5 | 0% |
In its most recent public year (2023), this organization brought in $2,015,568 more than it spent. Its reserves stood at about 65.5 months of spending, down from 324.8 in 2011. Staff pay was 0% of spending.
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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