Charitable Foundation Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 558,303 | 146,355 | 411,948 | 128.7 | 17% |
| 2012 | 239,545 | 596,105 | −356,560 | 34.1 | 4% |
| 2013 | 102,937 | 157,143 | −54,206 | 146.4 | 15% |
| 2014 | 169,395 | 172,862 | −3,467 | 134.2 | 9% |
| 2015 | 120,290 | 150,538 | −30,248 | 141.6 | 10% |
| 2016 | 126,532 | 147,572 | −21,040 | 145.9 | 14% |
| 2017 | 134,224 | 116,372 | 17,852 | 210.3 | 20% |
| 2018 | 389,278 | 140,975 | 248,303 | 156.2 | 16% |
| 2019 | 231,808 | 107,364 | 124,444 | 265.1 | 19% |
| 2020 | 354,277 | 163,273 | 191,004 | 167.7 | 10% |
| 2021 | 118,876 | 163,369 | −44,493 | 183.9 | 15% |
| 2022 | 97,618 | 167,430 | −69,812 | 141.5 | 20% |
| 2023 | 69,024 | 146,286 | −77,262 | 180.3 | 20% |
In its most recent public year (2023), this organization spent $77,262 more than it brought in. Its reserves stood at about 180.3 months of spending, up from 128.7 in 2011. Staff pay was 20% 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
Charitable Foundation Usa's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works