William Sparks Cascades Falls Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,382 | 17,939 | −4,557 | 227.4 | — |
| 2021 | 24,519 | 3,651 | 20,868 | 1366.1 | — |
| 2022 | 26,257 | 4,473 | 21,784 | 981.6 | — |
| 2023 | 26,415 | 83,509 | −57,094 | 48.3 | — |
In its most recent public year (2023), this organization spent $57,094 more than it brought in. Its reserves stood at about 48.3 months of spending, down from 227.4 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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