Casey Feldman Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 105,636 | 105,823 | −187 | 31.4 | 0% |
| 2021 | 176,264 | 95,475 | 80,789 | 46.7 | 0% |
| 2022 | 259,109 | 250,433 | 8,676 | 16.4 | 0% |
| 2023 | 217,569 | 191,480 | 26,089 | 24.7 | 19% |
In its most recent public year (2023), this organization brought in $26,089 more than it spent. Its reserves stood at about 24.7 months of spending, down from 31.4 in 2020. Staff pay was 19% 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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