Uvalde Cactus Jack Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,775 | 16,886 | 21,889 | 15.6 | — |
| 2013 | 59,529 | 54,837 | 4,692 | 5.8 | 0% |
| 2014 | 61,040 | 55,720 | 5,320 | 6.9 | 0% |
| 2015 | 33,546 | 54,189 | −20,643 | 2.5 | 0% |
| 2016 | 94,167 | 45,467 | 48,700 | 15.8 | 0% |
| 2017 | 62,013 | 56,640 | 5,373 | 13.8 | 0% |
| 2018 | 75,268 | 53,949 | 21,319 | 19.3 | 0% |
| 2019 | 59,072 | 62,293 | −3,221 | 16.1 | 0% |
| 2020 | 277,000 | 177,589 | 99,411 | 12.4 | 0% |
| 2021 | 97,963 | 15,062 | 82,901 | 211.7 | 0% |
| 2022 | 84,733 | 70,202 | 14,531 | 47.9 | 0% |
| 2023 | 102,573 | 98,419 | 4,154 | 66.4 | 0% |
In its most recent public year (2023), this organization brought in $4,154 more than it spent. Its reserves stood at about 66.4 months of spending, up from 15.6 in 2012. Staff pay was 0% 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
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