Cag Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,235 | 15,979 | 10,256 | 28.1 | — |
| 2021 | 30,231 | 28,097 | 2,134 | 16.9 | — |
| 2022 | 40,450 | 38,288 | 2,162 | 13.1 | — |
| 2023 | 117,259 | 103,898 | 13,361 | 6.4 | 0% |
In its most recent public year (2023), this organization brought in $13,361 more than it spent. Its reserves stood at about 6.4 months of spending, down from 28.1 in 2020. 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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