Kalavryta Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,759 | 48,450 | −691 | 5.6 | — |
| 2012 | 36,508 | 43,363 | −6,855 | 4.3 | — |
| 2013 | 40,160 | 48,933 | −8,773 | 1.7 | — |
| 2014 | 28,510 | 32,635 | −4,125 | 1.0 | — |
| 2015 | 32,375 | 34,463 | −2,088 | 0.2 | — |
| 2016 | 21,365 | 14,100 | 7,265 | 6.7 | — |
| 2017 | 4,100 | 11,470 | −7,370 | 0.5 | — |
| 2018 | 2,750 | 1,000 | 1,750 | 26.8 | — |
| 2019 | 74,187 | 3,300 | 70,887 | 265.9 | — |
| 2020 | 1,539 | 4,520 | −2,981 | 186.2 | — |
| 2021 | 1,027 | 815 | 212 | 1035.9 | — |
| 2022 | 2,197 | 3,042 | −845 | 274.2 | — |
| 2023 | 4,856 | 5,226 | −370 | 158.8 | — |
In its most recent public year (2023), this organization spent $370 more than it brought in. Its reserves stood at about 158.8 months of spending, up from 5.6 in 2011.
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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