Kaeme Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 147,515 | 83,410 | 64,105 | 9.6 | — |
| 2013 | 103,478 | 128,080 | −24,602 | 4.0 | — |
| 2014 | 151,208 | 165,776 | −14,568 | 2.0 | — |
| 2015 | 137,096 | 135,653 | 1,443 | 2.6 | — |
| 2016 | 47,769 | 161,893 | −114,124 | -6.3 | — |
| 2017 | 23,260 | 136,937 | −113,677 | -17.4 | — |
| 2018 | 19,826 | 169,163 | −149,337 | -24.7 | — |
| 2019 | 29,476 | 219,553 | −190,077 | -29.4 | — |
| 2020 | 20,236 | 214,488 | −194,252 | -41.0 | — |
| 2021 | 143,294 | 270,738 | −127,444 | -38.1 | — |
| 2022 | 296,702 | 393,427 | −96,725 | -29.2 | 38% |
In its most recent public year (2022), this organization spent $96,725 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-29.2 months), down from 9.6 in 2012. Staff pay was 38% 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 2022. 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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