Cleats For Kids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,200,876 | 2,471,475 | −1,270,599 | 11.4 | 9% |
| 2021 | 1,148,770 | 1,717,589 | −568,819 | 6.8 | 12% |
| 2022 | 1,316,373 | 1,431,052 | −114,679 | 7.2 | 18% |
| 2023 | 1,829,406 | 2,094,781 | −265,375 | 3.4 | 11% |
In its most recent public year (2023), this organization spent $265,375 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 11.4 in 2020. Staff pay was 11% of spending. $34,045 of its net assets are donor-restricted.
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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