Calais Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,941 | 44,584 | −19,643 | 30.9 | — |
| 2021 | 30,872 | 50,014 | −19,142 | 22.9 | — |
| 2022 | 74,206 | 52,259 | 21,947 | 27.0 | — |
| 2023 | 33,396 | 35,626 | −2,230 | 38.8 | — |
In its most recent public year (2023), this organization spent $2,230 more than it brought in. Its reserves stood at about 38.8 months of spending, up from 30.9 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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